Child care center ·
627 N GENERAL MCMULLEN DR, San Antonio, TX 78228-6216 ·
License 817391
Capacity 80. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1613(a)(4) - Naptime Child/Caregiver Ratio - Additional Employee Required
During the inspection, there were two caregivers present for the two classrooms. One of the caregivers had to leave their classroom and children unattended to unlock the front door. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of four children's files did not have up to date immunization records. |
— |
| 4 | — |
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
Three small flat screen televisions accessible to children were not properly anchored. Corrected during inspection, television were removed and placed in storage. |
Yes |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
During the inspection, the infants were left unsupervised when the caregiver left the classroom to answer the front door, then proceeded to another classroom to talk with another caregiver. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During the inspection, the director's file was missing annual training hours in required topics. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
During the inspection, four out of the seven staff files reviewed were missing training hours from the last full year of employment. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
During the playground inspection, a slide was observed on the asphalt playground, with no loose fill material. |
— |
| 4 | — |
746.2431(3) - Infant Daily Report - Times of Diaper Changes
The daily reports for two infants observed in care were not being created and shared with parents. Note: This was corrected at inspection as the caregiver began documenting the daily reports for the two infants. |
Yes |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The changing table pad in the infant room had a cloth covering, which was not able to sanitize in between diaper changes. NOTE: This was corrected at inspection when the cloth cover was removed. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
The operation has not reported the number of employees that left their employment in 2023 |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver stated that she had eleven children in care. She actually had twelve in care. |
— |
| 3 | — |
746.901(7)(A) - Required Personnel Records - signed dated statement that employee received operational policies
During the inspection, seven out of the eight staff did not have Center Policy acknowledgments available for review. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
None of the children napping were on the correct designated cots. Cots were labeled with children's names during this inspection. |
Yes |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
A child's food allergy was not observed posted in the correct classroom. Note: This was corrected at inspection as the food allergy form was posted in the correct classroom during inspection. |
Yes |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
During the inspection, one out of the eight children's files was missing contact information for the authorized pick up persons. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the playground inspections, the chain link fence was found to have protruding pieces on the bottom, causing a safety hazard. There was a battery found in a playhouse. A tarp was on the ground of the playground, posing a potential suffocation or entanglement risk. The bushes from the neighboring house are overgrown through the fence into the playground. These plants have sharp, thorny leaves. There are places on both playgrounds where the weeds are overgrown. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
One out eight children's record reviewed during the inspection did have an immunization record for review. Two out of the eight children's records reviewed did not include the required health statement. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Operation fire marshal inspection was last conducted on 11/17/2020. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Floor cleaner was observed accessible to children as it was located in an unlocked cabinet under the sink in the children restroom. Note: Corrected at inspection when the cleaner was moved and placed on a high shelf out of reach. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
During the inspection, it was observed that two trashcans accessible to children in restrooms did not have lids. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan reviewed during inspection did not include all the required topics. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
During the investigation, it was found that caregivers utilize a highchair to restrain children in care. |
— |
| 4 | — |
746.2431(3) - Infant Daily Report - Times of Diaper Changes
The daily reports for two infants observed in care were not being created and shared with parents. Note: This was corrected at inspection as the caregiver began documenting the daily reports for the two infants. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
The operation has not reported the number of employees that left their employment in 2023 |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver stated that she had eleven children in care. She actually had twelve in care. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Floor cleaner was observed accessible to children as it was located in an unlocked cabinet under the sink in the children restroom. Note: Corrected at inspection when the cleaner was moved and placed on a high shelf out of reach. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of four children's files did not have up to date immunization records. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan reviewed during inspection did not include all the required topics. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the playground inspections, the chain link fence was found to have protruding pieces on the bottom, causing a safety hazard. There was a battery found in a playhouse. A tarp was on the ground of the playground, posing a potential suffocation or entanglement risk. The bushes from the neighboring house are overgrown through the fence into the playground. These plants have sharp, thorny leaves. There are places on both playgrounds where the weeds are overgrown. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During the inspection, the director's file was missing annual training hours in required topics. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
A child's food allergy was not observed posted in the correct classroom. Note: This was corrected at inspection as the food allergy form was posted in the correct classroom during inspection. |
Yes |
| 4 | — |
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
Three small flat screen televisions accessible to children were not properly anchored. Corrected during inspection, television were removed and placed in storage. |
Yes |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
During the playground inspection, a slide was observed on the asphalt playground, with no loose fill material. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
During the inspection, four out of the seven staff files reviewed were missing training hours from the last full year of employment. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
During the inspection, one out of the eight children's files was missing contact information for the authorized pick up persons. |
— |
| 4 | — |
746.1613(a)(4) - Naptime Child/Caregiver Ratio - Additional Employee Required
During the inspection, there were two caregivers present for the two classrooms. One of the caregivers had to leave their classroom and children unattended to unlock the front door. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
During the inspection, the infants were left unsupervised when the caregiver left the classroom to answer the front door, then proceeded to another classroom to talk with another caregiver. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
During the investigation, it was found that caregivers utilize a highchair to restrain children in care. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
During the inspection, it was observed that two trashcans accessible to children in restrooms did not have lids. |
— |
| 3 | — |
746.901(7)(A) - Required Personnel Records - signed dated statement that employee received operational policies
During the inspection, seven out of the eight staff did not have Center Policy acknowledgments available for review. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The changing table pad in the infant room had a cloth covering, which was not able to sanitize in between diaper changes. NOTE: This was corrected at inspection when the cloth cover was removed. |
Yes |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
None of the children napping were on the correct designated cots. Cots were labeled with children's names during this inspection. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
One out eight children's record reviewed during the inspection did have an immunization record for review. Two out of the eight children's records reviewed did not include the required health statement. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Operation fire marshal inspection was last conducted on 11/17/2020. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver stated that she had eleven children in care. She actually had twelve in care. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
During the investigation, it was found that caregivers utilize a highchair to restrain children in care. |
— |
| 4 | — |
746.2431(3) - Infant Daily Report - Times of Diaper Changes
The daily reports for two infants observed in care were not being created and shared with parents. Note: This was corrected at inspection as the caregiver began documenting the daily reports for the two infants. |
Yes |
| 3 | — |
746.901(7)(A) - Required Personnel Records - signed dated statement that employee received operational policies
During the inspection, seven out of the eight staff did not have Center Policy acknowledgments available for review. |
— |
| 4 | — |
746.1613(a)(4) - Naptime Child/Caregiver Ratio - Additional Employee Required
During the inspection, there were two caregivers present for the two classrooms. One of the caregivers had to leave their classroom and children unattended to unlock the front door. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
None of the children napping were on the correct designated cots. Cots were labeled with children's names during this inspection. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of four children's files did not have up to date immunization records. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
During the inspection, the infants were left unsupervised when the caregiver left the classroom to answer the front door, then proceeded to another classroom to talk with another caregiver. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Operation fire marshal inspection was last conducted on 11/17/2020. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
During the inspection, it was observed that two trashcans accessible to children in restrooms did not have lids. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
During the inspection, one out of the eight children's files was missing contact information for the authorized pick up persons. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
During the playground inspection, a slide was observed on the asphalt playground, with no loose fill material. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan reviewed during inspection did not include all the required topics. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
During the inspection, four out of the seven staff files reviewed were missing training hours from the last full year of employment. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The changing table pad in the infant room had a cloth covering, which was not able to sanitize in between diaper changes. NOTE: This was corrected at inspection when the cloth cover was removed. |
Yes |
| 4 | — |
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
Three small flat screen televisions accessible to children were not properly anchored. Corrected during inspection, television were removed and placed in storage. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
One out eight children's record reviewed during the inspection did have an immunization record for review. Two out of the eight children's records reviewed did not include the required health statement. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During the inspection, the director's file was missing annual training hours in required topics. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Floor cleaner was observed accessible to children as it was located in an unlocked cabinet under the sink in the children restroom. Note: Corrected at inspection when the cleaner was moved and placed on a high shelf out of reach. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the playground inspections, the chain link fence was found to have protruding pieces on the bottom, causing a safety hazard. There was a battery found in a playhouse. A tarp was on the ground of the playground, posing a potential suffocation or entanglement risk. The bushes from the neighboring house are overgrown through the fence into the playground. These plants have sharp, thorny leaves. There are places on both playgrounds where the weeds are overgrown. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation has not reported the number of employees that left their employment in 2023 |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
A child's food allergy was not observed posted in the correct classroom. Note: This was corrected at inspection as the food allergy form was posted in the correct classroom during inspection. |
Yes |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
During the investigation, it was found that caregivers utilize a highchair to restrain children in care. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the playground inspections, the chain link fence was found to have protruding pieces on the bottom, causing a safety hazard. There was a battery found in a playhouse. A tarp was on the ground of the playground, posing a potential suffocation or entanglement risk. The bushes from the neighboring house are overgrown through the fence into the playground. These plants have sharp, thorny leaves. There are places on both playgrounds where the weeds are overgrown. |
— |
| 4 | — |
746.1613(a)(4) - Naptime Child/Caregiver Ratio - Additional Employee Required
During the inspection, there were two caregivers present for the two classrooms. One of the caregivers had to leave their classroom and children unattended to unlock the front door. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
During the inspection, four out of the seven staff files reviewed were missing training hours from the last full year of employment. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
During the inspection, one out of the eight children's files was missing contact information for the authorized pick up persons. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
During the playground inspection, a slide was observed on the asphalt playground, with no loose fill material. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver stated that she had eleven children in care. She actually had twelve in care. |
— |
| 4 | — |
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
Three small flat screen televisions accessible to children were not properly anchored. Corrected during inspection, television were removed and placed in storage. |
Yes |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
During the inspection, the infants were left unsupervised when the caregiver left the classroom to answer the front door, then proceeded to another classroom to talk with another caregiver. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Operation fire marshal inspection was last conducted on 11/17/2020. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of four children's files did not have up to date immunization records. |
— |
| 3 | — |
746.901(7)(A) - Required Personnel Records - signed dated statement that employee received operational policies
During the inspection, seven out of the eight staff did not have Center Policy acknowledgments available for review. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During the inspection, the director's file was missing annual training hours in required topics. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
A child's food allergy was not observed posted in the correct classroom. Note: This was corrected at inspection as the food allergy form was posted in the correct classroom during inspection. |
Yes |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The changing table pad in the infant room had a cloth covering, which was not able to sanitize in between diaper changes. NOTE: This was corrected at inspection when the cloth cover was removed. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
The operation has not reported the number of employees that left their employment in 2023 |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Floor cleaner was observed accessible to children as it was located in an unlocked cabinet under the sink in the children restroom. Note: Corrected at inspection when the cleaner was moved and placed on a high shelf out of reach. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan reviewed during inspection did not include all the required topics. |
— |
| 4 | — |
746.2431(3) - Infant Daily Report - Times of Diaper Changes
The daily reports for two infants observed in care were not being created and shared with parents. Note: This was corrected at inspection as the caregiver began documenting the daily reports for the two infants. |
Yes |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
None of the children napping were on the correct designated cots. Cots were labeled with children's names during this inspection. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
One out eight children's record reviewed during the inspection did have an immunization record for review. Two out of the eight children's records reviewed did not include the required health statement. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
During the inspection, it was observed that two trashcans accessible to children in restrooms did not have lids. |
— |
| 3 | — |
746.901(7)(A) - Required Personnel Records - signed dated statement that employee received operational policies
During the inspection, seven out of the eight staff did not have Center Policy acknowledgments available for review. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
None of the children napping were on the correct designated cots. Cots were labeled with children's names during this inspection. |
Yes |
| 4 | — |
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
Three small flat screen televisions accessible to children were not properly anchored. Corrected during inspection, television were removed and placed in storage. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
One out eight children's record reviewed during the inspection did have an immunization record for review. Two out of the eight children's records reviewed did not include the required health statement. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Operation fire marshal inspection was last conducted on 11/17/2020. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan reviewed during inspection did not include all the required topics. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Floor cleaner was observed accessible to children as it was located in an unlocked cabinet under the sink in the children restroom. Note: Corrected at inspection when the cleaner was moved and placed on a high shelf out of reach. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
During the inspection, the infants were left unsupervised when the caregiver left the classroom to answer the front door, then proceeded to another classroom to talk with another caregiver. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the playground inspections, the chain link fence was found to have protruding pieces on the bottom, causing a safety hazard. There was a battery found in a playhouse. A tarp was on the ground of the playground, posing a potential suffocation or entanglement risk. The bushes from the neighboring house are overgrown through the fence into the playground. These plants have sharp, thorny leaves. There are places on both playgrounds where the weeds are overgrown. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During the inspection, the director's file was missing annual training hours in required topics. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
During the playground inspection, a slide was observed on the asphalt playground, with no loose fill material. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
A child's food allergy was not observed posted in the correct classroom. Note: This was corrected at inspection as the food allergy form was posted in the correct classroom during inspection. |
Yes |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.