Family child care home ·
2922 ENCINO ROBLES, San Antonio, TX 78259-2693 ·
License 1814637
Capacity 9. ToddlerPre-Kindergarten
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.901 - Personnel Records
The assistant caregiver did not have a personnel record containing dates of employement, proof of educational requirements, the personnel affidavit, the pre-employement affidavit, or copy of their ID. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was not mounted. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Fire drills, fire extinguisher checks, smoke detector checks, and carbon monoxide checks, have not been recorded since January. |
— |
| 3 | — |
747.901 - Personnel Records
The assistant caregiver did not have a personnel record containing proof of educational requirements, the personnel affidavit, or the pre-employment affidavit. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Cots used for napping were not labeled for assignment. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two of six children's records audited did not have health statements on file. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher service tag is out of date (02/2025). |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Fire drills, fire extinguisher checks, smoke detector checks, and carbon monoxide checks, have not been recorded since January. This was corrected at inspection when the drill and checks were conducted and documented. |
Yes |
| 3 | — |
747.611(b) - Health Statement on File
Two of six children's records audited did not have health statements on file. |
— |
| 3 | — |
747.909(3) - Records for Primary Caregiver - Current Driver's License or Photo ID
The primary caregiver did not have a copy of her ID on file. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The operation did not have a carbon monoxide detector located in the operation. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two of six children's records audited did not have an address for the emergency contact. |
— |
| 3 | — |
747.4603 - Measurement of Use Zone for Stationary Equipment
Two stationary climbers were within six feet of each other. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The fence surrounding the outdoor play area had a gap in the corner of the fence and several protruding nails along the fence line. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four of six children's records audited did not have an address for the emergency contact. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four of six children's records audited did not have an address for the emergency contact. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher service tag is out of date (02/2025). |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two of six children's records audited did not have health statements on file. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Fire drills, fire extinguisher checks, smoke detector checks, and carbon monoxide checks, have not been recorded since January. This was corrected at inspection when the drill and checks were conducted and documented. |
Yes |
| 3 | — |
747.901 - Personnel Records
The assistant caregiver did not have a personnel record containing dates of employement, proof of educational requirements, the personnel affidavit, the pre-employement affidavit, or copy of their ID. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was not mounted. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Cots used for napping were not labeled for assignment. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The operation did not have a carbon monoxide detector located in the operation. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Fire drills, fire extinguisher checks, smoke detector checks, and carbon monoxide checks, have not been recorded since January. |
— |
| 3 | — |
747.901 - Personnel Records
The assistant caregiver did not have a personnel record containing proof of educational requirements, the personnel affidavit, or the pre-employment affidavit. |
— |
| 3 | — |
747.909(3) - Records for Primary Caregiver - Current Driver's License or Photo ID
The primary caregiver did not have a copy of her ID on file. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The fence surrounding the outdoor play area had a gap in the corner of the fence and several protruding nails along the fence line. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two of six children's records audited did not have health statements on file. |
— |
| 3 | — |
747.4603 - Measurement of Use Zone for Stationary Equipment
Two stationary climbers were within six feet of each other. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two of six children's records audited did not have an address for the emergency contact. |
— |
| 3 | — |
747.4603 - Measurement of Use Zone for Stationary Equipment
Two stationary climbers were within six feet of each other. |
— |
| 3 | — |
747.909(3) - Records for Primary Caregiver - Current Driver's License or Photo ID
The primary caregiver did not have a copy of her ID on file. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was not mounted. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Fire drills, fire extinguisher checks, smoke detector checks, and carbon monoxide checks, have not been recorded since January. This was corrected at inspection when the drill and checks were conducted and documented. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four of six children's records audited did not have an address for the emergency contact. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Cots used for napping were not labeled for assignment. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two of six children's records audited did not have an address for the emergency contact. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Fire drills, fire extinguisher checks, smoke detector checks, and carbon monoxide checks, have not been recorded since January. |
— |
| 3 | — |
747.901 - Personnel Records
The assistant caregiver did not have a personnel record containing dates of employement, proof of educational requirements, the personnel affidavit, the pre-employement affidavit, or copy of their ID. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The fence surrounding the outdoor play area had a gap in the corner of the fence and several protruding nails along the fence line. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two of six children's records audited did not have health statements on file. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher service tag is out of date (02/2025). |
— |
| 3 | — |
747.901 - Personnel Records
The assistant caregiver did not have a personnel record containing proof of educational requirements, the personnel affidavit, or the pre-employment affidavit. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The operation did not have a carbon monoxide detector located in the operation. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two of six children's records audited did not have health statements on file. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Fire drills, fire extinguisher checks, smoke detector checks, and carbon monoxide checks, have not been recorded since January. This was corrected at inspection when the drill and checks were conducted and documented. |
Yes |
| 3 | — |
747.611(b) - Health Statement on File
Two of six children's records audited did not have health statements on file. |
— |
| 3 | — |
747.901 - Personnel Records
The assistant caregiver did not have a personnel record containing proof of educational requirements, the personnel affidavit, or the pre-employment affidavit. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Fire drills, fire extinguisher checks, smoke detector checks, and carbon monoxide checks, have not been recorded since January. |
— |
| 3 | — |
747.909(3) - Records for Primary Caregiver - Current Driver's License or Photo ID
The primary caregiver did not have a copy of her ID on file. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two of six children's records audited did not have an address for the emergency contact. |
— |
| 3 | — |
747.901 - Personnel Records
The assistant caregiver did not have a personnel record containing dates of employement, proof of educational requirements, the personnel affidavit, the pre-employement affidavit, or copy of their ID. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two of six children's records audited did not have health statements on file. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The operation did not have a carbon monoxide detector located in the operation. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher service tag is out of date (02/2025). |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The fence surrounding the outdoor play area had a gap in the corner of the fence and several protruding nails along the fence line. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was not mounted. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Cots used for napping were not labeled for assignment. |
— |
| 3 | — |
747.4603 - Measurement of Use Zone for Stationary Equipment
Two stationary climbers were within six feet of each other. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four of six children's records audited did not have an address for the emergency contact. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two of six children's records audited did not have health statements on file. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Fire drills, fire extinguisher checks, smoke detector checks, and carbon monoxide checks, have not been recorded since January. |
— |
| 3 | — |
747.909(3) - Records for Primary Caregiver - Current Driver's License or Photo ID
The primary caregiver did not have a copy of her ID on file. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The operation did not have a carbon monoxide detector located in the operation. |
— |
| 3 | — |
747.901 - Personnel Records
The assistant caregiver did not have a personnel record containing dates of employement, proof of educational requirements, the personnel affidavit, the pre-employement affidavit, or copy of their ID. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Cots used for napping were not labeled for assignment. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four of six children's records audited did not have an address for the emergency contact. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The fence surrounding the outdoor play area had a gap in the corner of the fence and several protruding nails along the fence line. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher service tag is out of date (02/2025). |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Fire drills, fire extinguisher checks, smoke detector checks, and carbon monoxide checks, have not been recorded since January. This was corrected at inspection when the drill and checks were conducted and documented. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was not mounted. |
— |
| 3 | — |
747.4603 - Measurement of Use Zone for Stationary Equipment
Two stationary climbers were within six feet of each other. |
— |
| 3 | — |
747.901 - Personnel Records
The assistant caregiver did not have a personnel record containing proof of educational requirements, the personnel affidavit, or the pre-employment affidavit. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two of six children's records audited did not have an address for the emergency contact. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two of six children's records audited did not have health statements on file. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Cots used for napping were not labeled for assignment. |
— |
| 3 | — |
747.901 - Personnel Records
The assistant caregiver did not have a personnel record containing dates of employement, proof of educational requirements, the personnel affidavit, the pre-employement affidavit, or copy of their ID. |
— |
| 3 | — |
747.4603 - Measurement of Use Zone for Stationary Equipment
Two stationary climbers were within six feet of each other. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Fire drills, fire extinguisher checks, smoke detector checks, and carbon monoxide checks, have not been recorded since January. |
— |
| 3 | — |
747.909(3) - Records for Primary Caregiver - Current Driver's License or Photo ID
The primary caregiver did not have a copy of her ID on file. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two of six children's records audited did not have health statements on file. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher service tag is out of date (02/2025). |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was not mounted. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two of six children's records audited did not have health statements on file. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The fence surrounding the outdoor play area had a gap in the corner of the fence and several protruding nails along the fence line. |
— |
| 3 | — |
747.901 - Personnel Records
The assistant caregiver did not have a personnel record containing proof of educational requirements, the personnel affidavit, or the pre-employment affidavit. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The operation did not have a carbon monoxide detector located in the operation. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Fire drills, fire extinguisher checks, smoke detector checks, and carbon monoxide checks, have not been recorded since January. This was corrected at inspection when the drill and checks were conducted and documented. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four of six children's records audited did not have an address for the emergency contact. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two of six children's records audited did not have an address for the emergency contact. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Fire drills, fire extinguisher checks, smoke detector checks, and carbon monoxide checks, have not been recorded since January. |
— |
| 3 | — |
747.901 - Personnel Records
The assistant caregiver did not have a personnel record containing proof of educational requirements, the personnel affidavit, or the pre-employment affidavit. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two of six children's records audited did not have health statements on file. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two of six children's records audited did not have health statements on file. |
— |
| 3 | — |
747.901 - Personnel Records
The assistant caregiver did not have a personnel record containing dates of employement, proof of educational requirements, the personnel affidavit, the pre-employement affidavit, or copy of their ID. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The operation did not have a carbon monoxide detector located in the operation. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The fence surrounding the outdoor play area had a gap in the corner of the fence and several protruding nails along the fence line. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four of six children's records audited did not have an address for the emergency contact. |
— |
| 3 | — |
747.4603 - Measurement of Use Zone for Stationary Equipment
Two stationary climbers were within six feet of each other. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher service tag is out of date (02/2025). |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.