Donna Hogan

Family child care home · 9011 ATHENS, San Antonio, TX 78251-2957 · License 532149

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (120)

Severity	Date	Standard / narrative	Corrected
3	—	747.603(a)(2) - Children's Records - Admission Information Provider did not have two admission form for two children that are enrolled.	—
3	—	747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age A toddler was sleeping on a recliner.	Yes
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Provider has not completed their annual training hours and needs 16 additional clock hours.	—
3	—	747.605(10) - Required Admission Information - Physician Information One child was missing information on their physician or emergency medical care contacts.	—
4	—	747.3203 - Sanitation of Building, Grounds and Equipment There was a bike with a broken handle and training wheel in the backyard.	Yes
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Provider lacked 7 hours of annual training.	—
5	—	745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation A household member that is 18 years of age did not have a background check.	—
3	—	747.301(2) - Notification of Change in Space Provider did not inform CCR that she added a play area in the front yard.	—
4	—	747.3203 - Sanitation of Building, Grounds and Equipment The outdoor fence had broken pickets, detached boards and gaps on the outdoor fence.	—
3	—	747.605(13) - Required Admission Information - School Information for School-age Child Two of four admission forms lacked school information on admission form.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers Provider first aid and CPR expired 11/6/2024.	—
3	—	747.801(12) - Records Maintained and Made Available - Children's Product Certification Provider did not re-certify the children's product certification form, as required. Note: Corrected at inspection when provider completed the form.	Yes
5	—	747.4403(3) - Prohibited Equipment - Trampolines Provider had a trampoline in the backyard. Note: The trampoline was removed during inspection.	—
4	—	747.4105 - Fenced Outdoor Activity Space The RCCH is using the front yard for the children to play, and the play area is not fully enclosed.	—
4	—	747.3213(1) - Children Handwashing Before Eating Children were served lunch and began eating without washing their hands.	—
4	—	747.3203 - Sanitation of Building, Grounds and Equipment The outdoor fence had broken pickets, detached boards and gaps on the outdoor fence.	—
3	—	747.603(a)(2) - Children's Records - Admission Information Provider did not have two admission form for two children that are enrolled.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers Provider first aid and CPR expired 11/6/2024.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Provider has not completed their annual training hours and needs 16 additional clock hours.	—
4	—	747.3203 - Sanitation of Building, Grounds and Equipment There was a bike with a broken handle and training wheel in the backyard.	Yes
3	—	747.801(12) - Records Maintained and Made Available - Children's Product Certification Provider did not re-certify the children's product certification form, as required. Note: Corrected at inspection when provider completed the form.	Yes
5	—	745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation A household member that is 18 years of age did not have a background check.	—
3	—	747.605(10) - Required Admission Information - Physician Information One child was missing information on their physician or emergency medical care contacts.	—
3	—	747.301(2) - Notification of Change in Space Provider did not inform CCR that she added a play area in the front yard.	—
4	—	747.4105 - Fenced Outdoor Activity Space The RCCH is using the front yard for the children to play, and the play area is not fully enclosed.	—
4	—	747.3213(1) - Children Handwashing Before Eating Children were served lunch and began eating without washing their hands.	—
3	—	747.605(13) - Required Admission Information - School Information for School-age Child Two of four admission forms lacked school information on admission form.	—
3	—	747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age A toddler was sleeping on a recliner.	Yes
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Provider lacked 7 hours of annual training.	—
5	—	747.4403(3) - Prohibited Equipment - Trampolines Provider had a trampoline in the backyard. Note: The trampoline was removed during inspection.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Provider has not completed their annual training hours and needs 16 additional clock hours.	—
4	—	747.3203 - Sanitation of Building, Grounds and Equipment The outdoor fence had broken pickets, detached boards and gaps on the outdoor fence.	—
4	—	747.3213(1) - Children Handwashing Before Eating Children were served lunch and began eating without washing their hands.	—
3	—	747.301(2) - Notification of Change in Space Provider did not inform CCR that she added a play area in the front yard.	—
3	—	747.605(10) - Required Admission Information - Physician Information One child was missing information on their physician or emergency medical care contacts.	—
3	—	747.605(13) - Required Admission Information - School Information for School-age Child Two of four admission forms lacked school information on admission form.	—
3	—	747.603(a)(2) - Children's Records - Admission Information Provider did not have two admission form for two children that are enrolled.	—
4	—	747.3203 - Sanitation of Building, Grounds and Equipment There was a bike with a broken handle and training wheel in the backyard.	Yes
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Provider has not completed their annual training hours and needs 16 additional clock hours.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Provider lacked 7 hours of annual training.	—
5	—	747.4403(3) - Prohibited Equipment - Trampolines Provider had a trampoline in the backyard. Note: The trampoline was removed during inspection.	—
3	—	747.301(2) - Notification of Change in Space Provider did not inform CCR that she added a play area in the front yard.	—
4	—	747.4105 - Fenced Outdoor Activity Space The RCCH is using the front yard for the children to play, and the play area is not fully enclosed.	—
3	—	747.605(13) - Required Admission Information - School Information for School-age Child Two of four admission forms lacked school information on admission form.	—
5	—	747.4403(3) - Prohibited Equipment - Trampolines Provider had a trampoline in the backyard. Note: The trampoline was removed during inspection.	—
3	—	747.605(10) - Required Admission Information - Physician Information One child was missing information on their physician or emergency medical care contacts.	—
4	—	747.3203 - Sanitation of Building, Grounds and Equipment There was a bike with a broken handle and training wheel in the backyard.	Yes
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers Provider first aid and CPR expired 11/6/2024.	—
4	—	747.3203 - Sanitation of Building, Grounds and Equipment The outdoor fence had broken pickets, detached boards and gaps on the outdoor fence.	—
4	—	747.3213(1) - Children Handwashing Before Eating Children were served lunch and began eating without washing their hands.	—
3	—	747.603(a)(2) - Children's Records - Admission Information Provider did not have two admission form for two children that are enrolled.	—
3	—	747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age A toddler was sleeping on a recliner.	Yes
3	—	747.801(12) - Records Maintained and Made Available - Children's Product Certification Provider did not re-certify the children's product certification form, as required. Note: Corrected at inspection when provider completed the form.	Yes
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Provider lacked 7 hours of annual training.	—
5	—	745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation A household member that is 18 years of age did not have a background check.	—
5	—	745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation A household member that is 18 years of age did not have a background check.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers Provider first aid and CPR expired 11/6/2024.	—
3	—	747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age A toddler was sleeping on a recliner.	Yes
4	—	747.4105 - Fenced Outdoor Activity Space The RCCH is using the front yard for the children to play, and the play area is not fully enclosed.	—
3	—	747.801(12) - Records Maintained and Made Available - Children's Product Certification Provider did not re-certify the children's product certification form, as required. Note: Corrected at inspection when provider completed the form.	Yes
4	—	747.4105 - Fenced Outdoor Activity Space The RCCH is using the front yard for the children to play, and the play area is not fully enclosed.	—
3	—	747.801(12) - Records Maintained and Made Available - Children's Product Certification Provider did not re-certify the children's product certification form, as required. Note: Corrected at inspection when provider completed the form.	Yes
4	—	747.3203 - Sanitation of Building, Grounds and Equipment There was a bike with a broken handle and training wheel in the backyard.	Yes
3	—	747.603(a)(2) - Children's Records - Admission Information Provider did not have two admission form for two children that are enrolled.	—
4	—	747.3203 - Sanitation of Building, Grounds and Equipment The outdoor fence had broken pickets, detached boards and gaps on the outdoor fence.	—
4	—	747.3213(1) - Children Handwashing Before Eating Children were served lunch and began eating without washing their hands.	—
3	—	747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age A toddler was sleeping on a recliner.	Yes
5	—	745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation A household member that is 18 years of age did not have a background check.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Provider lacked 7 hours of annual training.	—
3	—	747.605(13) - Required Admission Information - School Information for School-age Child Two of four admission forms lacked school information on admission form.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers Provider first aid and CPR expired 11/6/2024.	—
3	—	747.301(2) - Notification of Change in Space Provider did not inform CCR that she added a play area in the front yard.	—
5	—	747.4403(3) - Prohibited Equipment - Trampolines Provider had a trampoline in the backyard. Note: The trampoline was removed during inspection.	—
3	—	747.605(10) - Required Admission Information - Physician Information One child was missing information on their physician or emergency medical care contacts.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Provider has not completed their annual training hours and needs 16 additional clock hours.	—
5	—	747.4403(3) - Prohibited Equipment - Trampolines Provider had a trampoline in the backyard. Note: The trampoline was removed during inspection.	—
3	—	747.801(12) - Records Maintained and Made Available - Children's Product Certification Provider did not re-certify the children's product certification form, as required. Note: Corrected at inspection when provider completed the form.	Yes
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Provider lacked 7 hours of annual training.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Provider has not completed their annual training hours and needs 16 additional clock hours.	—
4	—	747.3213(1) - Children Handwashing Before Eating Children were served lunch and began eating without washing their hands.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers Provider first aid and CPR expired 11/6/2024.	—
5	—	745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation A household member that is 18 years of age did not have a background check.	—
3	—	747.605(10) - Required Admission Information - Physician Information One child was missing information on their physician or emergency medical care contacts.	—
4	—	747.3203 - Sanitation of Building, Grounds and Equipment There was a bike with a broken handle and training wheel in the backyard.	Yes
4	—	747.4105 - Fenced Outdoor Activity Space The RCCH is using the front yard for the children to play, and the play area is not fully enclosed.	—
3	—	747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age A toddler was sleeping on a recliner.	Yes
3	—	747.301(2) - Notification of Change in Space Provider did not inform CCR that she added a play area in the front yard.	—
4	—	747.3203 - Sanitation of Building, Grounds and Equipment The outdoor fence had broken pickets, detached boards and gaps on the outdoor fence.	—
3	—	747.603(a)(2) - Children's Records - Admission Information Provider did not have two admission form for two children that are enrolled.	—
3	—	747.605(13) - Required Admission Information - School Information for School-age Child Two of four admission forms lacked school information on admission form.	—
5	—	747.4403(3) - Prohibited Equipment - Trampolines Provider had a trampoline in the backyard. Note: The trampoline was removed during inspection.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Provider has not completed their annual training hours and needs 16 additional clock hours.	—
3	—	747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age A toddler was sleeping on a recliner.	Yes
5	—	745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation A household member that is 18 years of age did not have a background check.	—
3	—	747.801(12) - Records Maintained and Made Available - Children's Product Certification Provider did not re-certify the children's product certification form, as required. Note: Corrected at inspection when provider completed the form.	Yes
3	—	747.301(2) - Notification of Change in Space Provider did not inform CCR that she added a play area in the front yard.	—
4	—	747.3203 - Sanitation of Building, Grounds and Equipment There was a bike with a broken handle and training wheel in the backyard.	Yes
4	—	747.3213(1) - Children Handwashing Before Eating Children were served lunch and began eating without washing their hands.	—
4	—	747.3203 - Sanitation of Building, Grounds and Equipment The outdoor fence had broken pickets, detached boards and gaps on the outdoor fence.	—
4	—	747.4105 - Fenced Outdoor Activity Space The RCCH is using the front yard for the children to play, and the play area is not fully enclosed.	—

Severity 5 = most serious. Source: official state record.

Inspections (32)

32 inspection record(s) on file from TX-HHSC.

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