Family child care home ·
6103 WINDBROOKE ST, San Antonio, TX 78249-2463 ·
License 1819861
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies are missing infant safe sleep policy. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One child not have admission paperwork available for review. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Two of the six children's files reviewed did not have updated immunization records available for review. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
A 14 month old infant was seen utilizing a walker. Note: This was corrected when the infant was removed from the walker and the walker was removed from licensed space. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies are missing information regarding the promotion of outdoor play. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has no tag containing proof of annual inspection as required by manufacturers specifications. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three of the six children's files reviewed did not include required information for their listed emergency contact; mailing addresses. |
— |
| 4 | — |
747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan is missing information regarding communication, continuity of care, and responsibilities during an emergency |
— |
| 3 | — |
747.901 - Personnel Records
The primary caregiver did not have necessary personnel records available for review. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies are missing information regarding how parents may access minimum standards, Contact the Texas abuse and Neglect Hot line, and how to access the HHSC website. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One of the six children's files reviewed did not include a parent signature for emergency care authorization. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
One of the six children's files reviewed did not include information for a physician or a emergency care facility. |
— |
| 3 | — |
747.611(b) - Health Statement on File
A child who has been enrolled over a week did not have a health statement available for review. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation does not have a written activity plan available for review during an inspection. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation does not have a written activity plan available for review during an inspection. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies are missing information regarding the promotion of outdoor play. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies are missing infant safe sleep policy. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
A 14 month old infant was seen utilizing a walker. Note: This was corrected when the infant was removed from the walker and the walker was removed from licensed space. |
Yes |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has no tag containing proof of annual inspection as required by manufacturers specifications. |
— |
| 3 | — |
747.901 - Personnel Records
The primary caregiver did not have necessary personnel records available for review. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One child not have admission paperwork available for review. |
— |
| 3 | — |
747.611(b) - Health Statement on File
A child who has been enrolled over a week did not have a health statement available for review. |
— |
| 4 | — |
747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan is missing information regarding communication, continuity of care, and responsibilities during an emergency |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three of the six children's files reviewed did not include required information for their listed emergency contact; mailing addresses. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
One of the six children's files reviewed did not include information for a physician or a emergency care facility. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One of the six children's files reviewed did not include a parent signature for emergency care authorization. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Two of the six children's files reviewed did not have updated immunization records available for review. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies are missing information regarding how parents may access minimum standards, Contact the Texas abuse and Neglect Hot line, and how to access the HHSC website. |
— |
| 3 | — |
747.901 - Personnel Records
The primary caregiver did not have necessary personnel records available for review. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has no tag containing proof of annual inspection as required by manufacturers specifications. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One of the six children's files reviewed did not include a parent signature for emergency care authorization. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
One of the six children's files reviewed did not include information for a physician or a emergency care facility. |
— |
| 4 | — |
747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan is missing information regarding communication, continuity of care, and responsibilities during an emergency |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Two of the six children's files reviewed did not have updated immunization records available for review. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies are missing information regarding how parents may access minimum standards, Contact the Texas abuse and Neglect Hot line, and how to access the HHSC website. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies are missing information regarding the promotion of outdoor play. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three of the six children's files reviewed did not include required information for their listed emergency contact; mailing addresses. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies are missing infant safe sleep policy. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
A 14 month old infant was seen utilizing a walker. Note: This was corrected when the infant was removed from the walker and the walker was removed from licensed space. |
Yes |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation does not have a written activity plan available for review during an inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One child not have admission paperwork available for review. |
— |
| 3 | — |
747.611(b) - Health Statement on File
A child who has been enrolled over a week did not have a health statement available for review. |
— |
| 3 | — |
747.611(b) - Health Statement on File
A child who has been enrolled over a week did not have a health statement available for review. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies are missing information regarding the promotion of outdoor play. |
— |
| 3 | — |
747.901 - Personnel Records
The primary caregiver did not have necessary personnel records available for review. |
— |
| 4 | — |
747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan is missing information regarding communication, continuity of care, and responsibilities during an emergency |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies are missing infant safe sleep policy. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies are missing information regarding how parents may access minimum standards, Contact the Texas abuse and Neglect Hot line, and how to access the HHSC website. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One of the six children's files reviewed did not include a parent signature for emergency care authorization. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
One of the six children's files reviewed did not include information for a physician or a emergency care facility. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One child not have admission paperwork available for review. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Two of the six children's files reviewed did not have updated immunization records available for review. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation does not have a written activity plan available for review during an inspection. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has no tag containing proof of annual inspection as required by manufacturers specifications. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
A 14 month old infant was seen utilizing a walker. Note: This was corrected when the infant was removed from the walker and the walker was removed from licensed space. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three of the six children's files reviewed did not include required information for their listed emergency contact; mailing addresses. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three of the six children's files reviewed did not include required information for their listed emergency contact; mailing addresses. |
— |
| 4 | — |
747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan is missing information regarding communication, continuity of care, and responsibilities during an emergency |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies are missing infant safe sleep policy. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies are missing information regarding how parents may access minimum standards, Contact the Texas abuse and Neglect Hot line, and how to access the HHSC website. |
— |
| 3 | — |
747.901 - Personnel Records
The primary caregiver did not have necessary personnel records available for review. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation does not have a written activity plan available for review during an inspection. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
A 14 month old infant was seen utilizing a walker. Note: This was corrected when the infant was removed from the walker and the walker was removed from licensed space. |
Yes |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The cots were observed with no labels. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies are missing information regarding the promotion of outdoor play. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
One of the six children's files reviewed did not include information for a physician or a emergency care facility. |
— |
| 3 | — |
747.611(b) - Health Statement on File
A child who has been enrolled over a week did not have a health statement available for review. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One of the six children's files reviewed did not include a parent signature for emergency care authorization. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has no tag containing proof of annual inspection as required by manufacturers specifications. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Two of the six children's files reviewed did not have updated immunization records available for review. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One child not have admission paperwork available for review. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One of the six children's files reviewed did not include a parent signature for emergency care authorization. |
— |
| 3 | — |
747.901 - Personnel Records
The primary caregiver did not have necessary personnel records available for review. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Two of the six children's files reviewed did not have updated immunization records available for review. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies are missing infant safe sleep policy. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has no tag containing proof of annual inspection as required by manufacturers specifications. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One child not have admission paperwork available for review. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
One of the six children's files reviewed did not include information for a physician or a emergency care facility. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The cots were observed with no labels. |
— |
| 3 | — |
747.611(b) - Health Statement on File
A child who has been enrolled over a week did not have a health statement available for review. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies are missing information regarding how parents may access minimum standards, Contact the Texas abuse and Neglect Hot line, and how to access the HHSC website. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
A 14 month old infant was seen utilizing a walker. Note: This was corrected when the infant was removed from the walker and the walker was removed from licensed space. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies are missing information regarding the promotion of outdoor play. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three of the six children's files reviewed did not include required information for their listed emergency contact; mailing addresses. |
— |
| 4 | — |
747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan is missing information regarding communication, continuity of care, and responsibilities during an emergency |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation does not have a written activity plan available for review during an inspection. |
— |
| 3 | — |
747.901 - Personnel Records
The primary caregiver did not have necessary personnel records available for review. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One of the six children's files reviewed did not include a parent signature for emergency care authorization. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three of the six children's files reviewed did not include required information for their listed emergency contact; mailing addresses. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies are missing infant safe sleep policy. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Two of the six children's files reviewed did not have updated immunization records available for review. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation does not have a written activity plan available for review during an inspection. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies are missing information regarding the promotion of outdoor play. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
One of the six children's files reviewed did not include information for a physician or a emergency care facility. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
A 14 month old infant was seen utilizing a walker. Note: This was corrected when the infant was removed from the walker and the walker was removed from licensed space. |
Yes |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The cots were observed with no labels. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has no tag containing proof of annual inspection as required by manufacturers specifications. |
— |
| 4 | — |
747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan is missing information regarding communication, continuity of care, and responsibilities during an emergency |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One child not have admission paperwork available for review. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies are missing information regarding how parents may access minimum standards, Contact the Texas abuse and Neglect Hot line, and how to access the HHSC website. |
— |
20 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.