Family child care home ·
4230 EISENHAUER RD, San Antonio, TX 78218-2603 ·
License 532153
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
A child woke up from naptime, used the restroom & did not wash their hands. |
— |
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The operations emergency preparedness plan was missing specific procedures on the following topics: How staff will evacuate and relocate with the essential documentation including (A) Parent and emergency contact telephone numbers for each child in care, (B) Authorization for emergency care for each child in care & (C) The child tracking system information for children in care |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operations fire extenguisher was located inside of a closed cabinet and was not mounted to the wall. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One out of eight children's files did not have signed medical authorizations. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two of nine children's files did not contain a current immunization record. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
1 out of the 10 children's files did not have updated immunizations records. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four of nine files did not have address information for emergency contact. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of eight children's files reviewed lacked required health statement signed by a doctor or health care professional. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher's last service date was August 2023. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two children's files were missing health statement and parent signature stating has been seen by medical professional within twelve months. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Two of nine children's files did not have signed medical authorizations. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher's last service date was Nov/2017. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There were mutiple outlets located throughout the operation that did not have outlet covers. Note: This was corrected during the inspection when a caregiver covered all of the outlets with outlet covers. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
2 out of the 10 children's records reviewed did not have immunization records on file. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The permit holder had verification of 25 of the required 30 hours of annual training. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The substitute caregiver did not have training for the previous training year in the following topics: (1) Emergency preparedness, (2) Preventing and controlling the spread of communicable diseases, including immunizations, (3) Administering medication, if applicable,(4) Preventing and responding to emergencies due to food or an allergic reaction, (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic & (6) Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operations emergency preparedness plan was missing specific procedures on the following topics: (1) How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments. |
— |
| 4 | — |
747.3211(4) - Caregiver Handwashing After Diapering a Child
A caregiver changed a 19 month old childs diaper & did not was her hands after. |
— |
| 3 | — |
747.901 - Personnel Records
Th permit holder and both assistants did not have a personnel file for review. |
— |
| 4 | — |
747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
There was an infant in a play yard that had a very loose fitted sheet over the mat. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
There was a blanket inside a crib with an infant under the age of 12 months. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Six of nine children's files did not have a current immunization record. Five of nine files did not have a signed physician's statement. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not have training for the previous training year in the following topics: (1) Emergency preparedness, (2) Preventing and controlling the spread of communicable diseases, including immunizations, (3) Administering medication, if applicable,(4) Preventing and responding to emergencies due to food or an allergic reaction, (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic & (6) Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
747.309(a) - AP Parental Notification of Deficiency as described in 747.307 within 5 Days
The operation notified all parents of a safe sleep deficiency, but failed to notify all parents with children enrolled of the safe sleep deficiency within the required time frame of 5 days. Note: This was corrected during the inspection when the the permit holder signed a written statement that she understands all safe sleep deficiencies require that all parents be notified within 5 days of receiving the deficiency. |
Yes |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Three out of the three staff files reviewed lacked required trainings for the last full employment year. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of eight children's files reviewed lacked required health statement signed by a doctor or health care professional. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four of nine files did not have address information for emergency contact. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two children's files were missing health statement and parent signature stating has been seen by medical professional within twelve months. |
— |
| 4 | — |
747.309(a) - AP Parental Notification of Deficiency as described in 747.307 within 5 Days
The operation notified all parents of a safe sleep deficiency, but failed to notify all parents with children enrolled of the safe sleep deficiency within the required time frame of 5 days. Note: This was corrected during the inspection when the the permit holder signed a written statement that she understands all safe sleep deficiencies require that all parents be notified within 5 days of receiving the deficiency. |
Yes |
| 4 | — |
747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
There was an infant in a play yard that had a very loose fitted sheet over the mat. |
— |
| 3 | — |
747.901 - Personnel Records
Th permit holder and both assistants did not have a personnel file for review. |
— |
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The operations emergency preparedness plan was missing specific procedures on the following topics: How staff will evacuate and relocate with the essential documentation including (A) Parent and emergency contact telephone numbers for each child in care, (B) Authorization for emergency care for each child in care & (C) The child tracking system information for children in care |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher's last service date was August 2023. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The substitute caregiver did not have training for the previous training year in the following topics: (1) Emergency preparedness, (2) Preventing and controlling the spread of communicable diseases, including immunizations, (3) Administering medication, if applicable,(4) Preventing and responding to emergencies due to food or an allergic reaction, (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic & (6) Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher's last service date was Nov/2017. |
— |
| 4 | — |
747.3211(4) - Caregiver Handwashing After Diapering a Child
A caregiver changed a 19 month old childs diaper & did not was her hands after. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The permit holder had verification of 25 of the required 30 hours of annual training. |
— |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
A child woke up from naptime, used the restroom & did not wash their hands. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two of nine children's files did not contain a current immunization record. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Three out of the three staff files reviewed lacked required trainings for the last full employment year. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operations fire extenguisher was located inside of a closed cabinet and was not mounted to the wall. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
2 out of the 10 children's records reviewed did not have immunization records on file. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Two of nine children's files did not have signed medical authorizations. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
1 out of the 10 children's files did not have updated immunizations records. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
There was a blanket inside a crib with an infant under the age of 12 months. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There were mutiple outlets located throughout the operation that did not have outlet covers. Note: This was corrected during the inspection when a caregiver covered all of the outlets with outlet covers. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Six of nine children's files did not have a current immunization record. Five of nine files did not have a signed physician's statement. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not have training for the previous training year in the following topics: (1) Emergency preparedness, (2) Preventing and controlling the spread of communicable diseases, including immunizations, (3) Administering medication, if applicable,(4) Preventing and responding to emergencies due to food or an allergic reaction, (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic & (6) Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operations emergency preparedness plan was missing specific procedures on the following topics: (1) How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One out of eight children's files did not have signed medical authorizations. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
2 out of the 10 children's records reviewed did not have immunization records on file. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One out of eight children's files did not have signed medical authorizations. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of eight children's files reviewed lacked required health statement signed by a doctor or health care professional. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher's last service date was Nov/2017. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher's last service date was August 2023. |
— |
| 3 | — |
747.901 - Personnel Records
Th permit holder and both assistants did not have a personnel file for review. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operations emergency preparedness plan was missing specific procedures on the following topics: (1) How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments. |
— |
| 4 | — |
747.3211(4) - Caregiver Handwashing After Diapering a Child
A caregiver changed a 19 month old childs diaper & did not was her hands after. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The permit holder had verification of 25 of the required 30 hours of annual training. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two children's files were missing health statement and parent signature stating has been seen by medical professional within twelve months. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
There was a blanket inside a crib with an infant under the age of 12 months. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four of nine files did not have address information for emergency contact. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Two of nine children's files did not have signed medical authorizations. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The substitute caregiver did not have training for the previous training year in the following topics: (1) Emergency preparedness, (2) Preventing and controlling the spread of communicable diseases, including immunizations, (3) Administering medication, if applicable,(4) Preventing and responding to emergencies due to food or an allergic reaction, (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic & (6) Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Six of nine children's files did not have a current immunization record. Five of nine files did not have a signed physician's statement. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Three out of the three staff files reviewed lacked required trainings for the last full employment year. |
— |
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The operations emergency preparedness plan was missing specific procedures on the following topics: How staff will evacuate and relocate with the essential documentation including (A) Parent and emergency contact telephone numbers for each child in care, (B) Authorization for emergency care for each child in care & (C) The child tracking system information for children in care |
— |
| 4 | — |
747.309(a) - AP Parental Notification of Deficiency as described in 747.307 within 5 Days
The operation notified all parents of a safe sleep deficiency, but failed to notify all parents with children enrolled of the safe sleep deficiency within the required time frame of 5 days. Note: This was corrected during the inspection when the the permit holder signed a written statement that she understands all safe sleep deficiencies require that all parents be notified within 5 days of receiving the deficiency. |
Yes |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
A child woke up from naptime, used the restroom & did not wash their hands. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not have training for the previous training year in the following topics: (1) Emergency preparedness, (2) Preventing and controlling the spread of communicable diseases, including immunizations, (3) Administering medication, if applicable,(4) Preventing and responding to emergencies due to food or an allergic reaction, (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic & (6) Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
There was an infant in a play yard that had a very loose fitted sheet over the mat. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operations fire extenguisher was located inside of a closed cabinet and was not mounted to the wall. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
1 out of the 10 children's files did not have updated immunizations records. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two of nine children's files did not contain a current immunization record. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There were mutiple outlets located throughout the operation that did not have outlet covers. Note: This was corrected during the inspection when a caregiver covered all of the outlets with outlet covers. |
Yes |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not have training for the previous training year in the following topics: (1) Emergency preparedness, (2) Preventing and controlling the spread of communicable diseases, including immunizations, (3) Administering medication, if applicable,(4) Preventing and responding to emergencies due to food or an allergic reaction, (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic & (6) Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
1 out of the 10 children's files did not have updated immunizations records. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The permit holder had verification of 25 of the required 30 hours of annual training. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One out of eight children's files did not have signed medical authorizations. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Two of nine children's files did not have signed medical authorizations. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher's last service date was Nov/2017. |
— |
| 3 | — |
747.901 - Personnel Records
Th permit holder and both assistants did not have a personnel file for review. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
There was a blanket inside a crib with an infant under the age of 12 months. |
— |
| 4 | — |
747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
There was an infant in a play yard that had a very loose fitted sheet over the mat. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operations fire extenguisher was located inside of a closed cabinet and was not mounted to the wall. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operations emergency preparedness plan was missing specific procedures on the following topics: (1) How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four of nine files did not have address information for emergency contact. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Three out of the three staff files reviewed lacked required trainings for the last full employment year. |
— |
| 4 | — |
747.3211(4) - Caregiver Handwashing After Diapering a Child
A caregiver changed a 19 month old childs diaper & did not was her hands after. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two children's files were missing health statement and parent signature stating has been seen by medical professional within twelve months. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two of nine children's files did not contain a current immunization record. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher's last service date was August 2023. |
— |
| 4 | — |
747.309(a) - AP Parental Notification of Deficiency as described in 747.307 within 5 Days
The operation notified all parents of a safe sleep deficiency, but failed to notify all parents with children enrolled of the safe sleep deficiency within the required time frame of 5 days. Note: This was corrected during the inspection when the the permit holder signed a written statement that she understands all safe sleep deficiencies require that all parents be notified within 5 days of receiving the deficiency. |
Yes |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The substitute caregiver did not have training for the previous training year in the following topics: (1) Emergency preparedness, (2) Preventing and controlling the spread of communicable diseases, including immunizations, (3) Administering medication, if applicable,(4) Preventing and responding to emergencies due to food or an allergic reaction, (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic & (6) Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
A child woke up from naptime, used the restroom & did not wash their hands. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of eight children's files reviewed lacked required health statement signed by a doctor or health care professional. |
— |
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The operations emergency preparedness plan was missing specific procedures on the following topics: How staff will evacuate and relocate with the essential documentation including (A) Parent and emergency contact telephone numbers for each child in care, (B) Authorization for emergency care for each child in care & (C) The child tracking system information for children in care |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There were mutiple outlets located throughout the operation that did not have outlet covers. Note: This was corrected during the inspection when a caregiver covered all of the outlets with outlet covers. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Six of nine children's files did not have a current immunization record. Five of nine files did not have a signed physician's statement. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
2 out of the 10 children's records reviewed did not have immunization records on file. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.