Family child care home ·
14663 JOCASTA DR, San Antonio, TX 78245-2084 ·
License 1820363
Capacity 12. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
At time of inspection, operation backyard was observed with dog feces. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of the four children's files lacked a complete signed copy of the child's health statement. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
At time of inspection, operation did not have monthly inspection documentation for fire extinguishers, smoke detectors and carbon monoxide. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
At time of inspection, three out of four children files did not have the address for the emergency contact. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
At time of inspection, operations emergency preparedness plan did not include all the required information. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
At time of inspection, operational policies had the following items missing: medical emergencies, parent rights and vaccine-preventable diseases. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
At time of inspection, operation backyard was observed with dog feces. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
At time of inspection, operational policies had the following items missing: medical emergencies, parent rights and vaccine-preventable diseases. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
At time of inspection, three out of four children files did not have the address for the emergency contact. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of the four children's files lacked a complete signed copy of the child's health statement. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
At time of inspection, operation did not have monthly inspection documentation for fire extinguishers, smoke detectors and carbon monoxide. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
At time of inspection, operations emergency preparedness plan did not include all the required information. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
At time of inspection, operational policies had the following items missing: medical emergencies, parent rights and vaccine-preventable diseases. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
At time of inspection, operation did not have monthly inspection documentation for fire extinguishers, smoke detectors and carbon monoxide. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of the four children's files lacked a complete signed copy of the child's health statement. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
At time of inspection, operations emergency preparedness plan did not include all the required information. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
At time of inspection, operation backyard was observed with dog feces. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
At time of inspection, three out of four children files did not have the address for the emergency contact. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
At time of inspection, operational policies had the following items missing: medical emergencies, parent rights and vaccine-preventable diseases. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of the four children's files lacked a complete signed copy of the child's health statement. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
At time of inspection, operation did not have monthly inspection documentation for fire extinguishers, smoke detectors and carbon monoxide. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
At time of inspection, operations emergency preparedness plan did not include all the required information. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
At time of inspection, operation backyard was observed with dog feces. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
At time of inspection, three out of four children files did not have the address for the emergency contact. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
At time of inspection, operation did not have monthly inspection documentation for fire extinguishers, smoke detectors and carbon monoxide. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of the four children's files lacked a complete signed copy of the child's health statement. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
At time of inspection, operational policies had the following items missing: medical emergencies, parent rights and vaccine-preventable diseases. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
At time of inspection, three out of four children files did not have the address for the emergency contact. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
At time of inspection, operation backyard was observed with dog feces. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
At time of inspection, operations emergency preparedness plan did not include all the required information. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
At time of inspection, operation backyard was observed with dog feces. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
At time of inspection, operational policies had the following items missing: medical emergencies, parent rights and vaccine-preventable diseases. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
At time of inspection, operation did not have monthly inspection documentation for fire extinguishers, smoke detectors and carbon monoxide. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of the four children's files lacked a complete signed copy of the child's health statement. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
At time of inspection, three out of four children files did not have the address for the emergency contact. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
At time of inspection, operations emergency preparedness plan did not include all the required information. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
At time of inspection, operation backyard was observed with dog feces. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of the four children's files lacked a complete signed copy of the child's health statement. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
At time of inspection, operation did not have monthly inspection documentation for fire extinguishers, smoke detectors and carbon monoxide. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
At time of inspection, operations emergency preparedness plan did not include all the required information. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
At time of inspection, operational policies had the following items missing: medical emergencies, parent rights and vaccine-preventable diseases. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
At time of inspection, three out of four children files did not have the address for the emergency contact. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
At time of inspection, operation did not have monthly inspection documentation for fire extinguishers, smoke detectors and carbon monoxide. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
At time of inspection, operations emergency preparedness plan did not include all the required information. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
At time of inspection, operation backyard was observed with dog feces. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
At time of inspection, three out of four children files did not have the address for the emergency contact. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of the four children's files lacked a complete signed copy of the child's health statement. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
At time of inspection, operational policies had the following items missing: medical emergencies, parent rights and vaccine-preventable diseases. |
— |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.