Child care center ·
21780 HARDY OAK BLVD, San Antonio, TX 78258-4843 ·
License 557183
Capacity 304. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection Gas inspection was last inspected on 08/08/2019. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training One employee is missing nine hours of required annual training. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection Documentation for a gas leak test that was completed in the last two years was not avalible for review. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A child with a diagnosed food allergy did not have a allergy emergency plan available for review. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights In the handbook or application there was no signed verification that the parents were aware of their parent rights. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training Five out of nine staff files were missing yearly training hours. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual Based on video obtained during the investigation, a former caregiver treated a child who would not stay on her cot in a harsh manner. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records Staff files were not available for review. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control Operation video footage demonstrated an operation staff member push a child down on their head making child fall/sit on their cot. Operation video footage demonstrated a staff member pulling the mat from beneath a child, causing the child to slip off. Operation video footage demonstrated an operation staff member grab a child by one ankle and one wrist and flipping child around on their cot. Operation video footage demonstrated an operation staff member shake pants off a child sleeping on a cot to put on new ones. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months A copy of the most recent fire inspection was not available for review. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits A cot was placed in a fire exit while nap time. |
— |
| 3 | — |
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep Three children in the 3 to 5 year old class were being put to sleep during nap time with their heads covered. * Caregiver was asked to immediately uncover the child's head. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current Two out of the ten children files did not include updated immunization records available for review. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced Fire extinguishers were last serviced on September 2019. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit Three out of nine staff records were missing notarized Licensing Affidavit. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours When reviewing staff files one staff member out of ten was missing training certificates to review. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact There were 2 children files that did not have an address for the emergency contacts. One file was corrected at inspection |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes Emergency Drills were not current. |
— |
| 4 | — |
746.3301(i) - Nutrition and Food Service - Must not serve identified foods to allergic child Based on the documentation gathered and interviews conducted with staff and administration it was determined a child was given yogurt on two different occasions unknowing the child had a diagnosed allergy to dairy. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control Based upon video obtained, a caregiver was observed using inappropriate judgment and poor self-control when frustrated by a child. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers One infant under the age of 13 months was wearing a bead necklace on her neck, another infants was wearing beads clipped to his/her pacifier. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records The playground maintenance checklist was not available for review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment Operation was utilizing the gym classroom for storage. In order to maintain that spaced licensed they would need clear it for it not to affect their capacity. |
— |
| 3 | — |
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep Based on video footage, a caregiver was observed laying a child forcefully and covering the child's head with a blanket. |
— |
| 4 | — |
746.1203(4) - Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs A child with known special needs was able to get out of his classroom and into the playground without his caregiver's knowledge. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission One child file did not have a date of enrollement for the child. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram 2 classrooms were missing emergency evacuation maps. * Corrected at inspection. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement There were 2 children files that did not have a Health Statement. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control Operation video footage demonstrated an operation staff member push a child down on their head making child fall/sit on their cot. Operation video footage demonstrated a staff member pulling the mat from beneath a child, causing the child to slip off. Operation video footage demonstrated an operation staff member grab a child by one ankle and one wrist and flipping child around on their cot. Operation video footage demonstrated an operation staff member shake pants off a child sleeping on a cot to put on new ones. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced Fire extinguishers were last serviced on September 2019. |
— |
| 4 | — |
746.1203(4) - Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs A child with known special needs was able to get out of his classroom and into the playground without his caregiver's knowledge. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement There were 2 children files that did not have a Health Statement. |
— |
| 3 | — |
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep Three children in the 3 to 5 year old class were being put to sleep during nap time with their heads covered. * Caregiver was asked to immediately uncover the child's head. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits A cot was placed in a fire exit while nap time. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection Documentation for a gas leak test that was completed in the last two years was not avalible for review. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training Five out of nine staff files were missing yearly training hours. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers One infant under the age of 13 months was wearing a bead necklace on her neck, another infants was wearing beads clipped to his/her pacifier. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control Based upon video obtained, a caregiver was observed using inappropriate judgment and poor self-control when frustrated by a child. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current Two out of the ten children files did not include updated immunization records available for review. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission One child file did not have a date of enrollement for the child. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records The playground maintenance checklist was not available for review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment Operation was utilizing the gym classroom for storage. In order to maintain that spaced licensed they would need clear it for it not to affect their capacity. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual Based on video obtained during the investigation, a former caregiver treated a child who would not stay on her cot in a harsh manner. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram 2 classrooms were missing emergency evacuation maps. * Corrected at inspection. |
Yes |
| 3 | — |
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep Based on video footage, a caregiver was observed laying a child forcefully and covering the child's head with a blanket. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact There were 2 children files that did not have an address for the emergency contacts. One file was corrected at inspection |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection Gas inspection was last inspected on 08/08/2019. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training One employee is missing nine hours of required annual training. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours When reviewing staff files one staff member out of ten was missing training certificates to review. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months A copy of the most recent fire inspection was not available for review. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights In the handbook or application there was no signed verification that the parents were aware of their parent rights. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit Three out of nine staff records were missing notarized Licensing Affidavit. |
— |
| 4 | — |
746.3301(i) - Nutrition and Food Service - Must not serve identified foods to allergic child Based on the documentation gathered and interviews conducted with staff and administration it was determined a child was given yogurt on two different occasions unknowing the child had a diagnosed allergy to dairy. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A child with a diagnosed food allergy did not have a allergy emergency plan available for review. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records Staff files were not available for review. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes Emergency Drills were not current. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months A copy of the most recent fire inspection was not available for review. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records Staff files were not available for review. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced Fire extinguishers were last serviced on September 2019. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission One child file did not have a date of enrollement for the child. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual Based on video obtained during the investigation, a former caregiver treated a child who would not stay on her cot in a harsh manner. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights In the handbook or application there was no signed verification that the parents were aware of their parent rights. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit Three out of nine staff records were missing notarized Licensing Affidavit. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement There were 2 children files that did not have a Health Statement. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current Two out of the ten children files did not include updated immunization records available for review. |
— |
| 3 | — |
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep Three children in the 3 to 5 year old class were being put to sleep during nap time with their heads covered. * Caregiver was asked to immediately uncover the child's head. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits A cot was placed in a fire exit while nap time. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment Operation was utilizing the gym classroom for storage. In order to maintain that spaced licensed they would need clear it for it not to affect their capacity. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training One employee is missing nine hours of required annual training. |
— |
| 3 | — |
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep Based on video footage, a caregiver was observed laying a child forcefully and covering the child's head with a blanket. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control Operation video footage demonstrated an operation staff member push a child down on their head making child fall/sit on their cot. Operation video footage demonstrated a staff member pulling the mat from beneath a child, causing the child to slip off. Operation video footage demonstrated an operation staff member grab a child by one ankle and one wrist and flipping child around on their cot. Operation video footage demonstrated an operation staff member shake pants off a child sleeping on a cot to put on new ones. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection Documentation for a gas leak test that was completed in the last two years was not avalible for review. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection Gas inspection was last inspected on 08/08/2019. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records Staff files were not available for review. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram 2 classrooms were missing emergency evacuation maps. * Corrected at inspection. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes Emergency Drills were not current. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records The playground maintenance checklist was not available for review. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced Fire extinguishers were last serviced on September 2019. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A child with a diagnosed food allergy did not have a allergy emergency plan available for review. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours When reviewing staff files one staff member out of ten was missing training certificates to review. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact There were 2 children files that did not have an address for the emergency contacts. One file was corrected at inspection |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months A copy of the most recent fire inspection was not available for review. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control Based upon video obtained, a caregiver was observed using inappropriate judgment and poor self-control when frustrated by a child. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers One infant under the age of 13 months was wearing a bead necklace on her neck, another infants was wearing beads clipped to his/her pacifier. |
— |
| 4 | — |
746.1203(4) - Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs A child with known special needs was able to get out of his classroom and into the playground without his caregiver's knowledge. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training Five out of nine staff files were missing yearly training hours. |
— |
| 4 | — |
746.3301(i) - Nutrition and Food Service - Must not serve identified foods to allergic child Based on the documentation gathered and interviews conducted with staff and administration it was determined a child was given yogurt on two different occasions unknowing the child had a diagnosed allergy to dairy. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact There were 2 children files that did not have an address for the emergency contacts. One file was corrected at inspection |
— |
| 4 | — |
746.1203(4) - Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs A child with known special needs was able to get out of his classroom and into the playground without his caregiver's knowledge. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records The playground maintenance checklist was not available for review. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection Gas inspection was last inspected on 08/08/2019. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual Based on video obtained during the investigation, a former caregiver treated a child who would not stay on her cot in a harsh manner. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits A cot was placed in a fire exit while nap time. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training Five out of nine staff files were missing yearly training hours. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment Operation was utilizing the gym classroom for storage. In order to maintain that spaced licensed they would need clear it for it not to affect their capacity. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control Based upon video obtained, a caregiver was observed using inappropriate judgment and poor self-control when frustrated by a child. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours When reviewing staff files one staff member out of ten was missing training certificates to review. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes Emergency Drills were not current. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers One infant under the age of 13 months was wearing a bead necklace on her neck, another infants was wearing beads clipped to his/her pacifier. |
— |
| 3 | — |
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep Three children in the 3 to 5 year old class were being put to sleep during nap time with their heads covered. * Caregiver was asked to immediately uncover the child's head. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.