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Northern Hills UMC Day School

Child care center · 3703 N LOOP 1604 E, San Antonio, TX 78247-2301 · License 819178

0Compliance score
Poor

Capacity 188. InfantToddlerPre-KindergartenSchool

Violation history (56)

SeverityDateStandard / narrativeCorrected
4 746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Four of ten staff records reviewed did not have documentation of completing orientation training at time of review.
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Feeding instructions for infants were not signed or dated by the parents in two infant classrooms.
4 746.605(6) - Required Admission Information - Emergency Contact
One out of the ten records evaluated did not have an emergency contact address. NOTE: This was corrected at inspection.
Yes
4 746.201(9) - Complying with Laws and Rules
The operation exceeded their infant capacity by one child. *The operation understood infants to be aged 0-12 months instead of the State definition of infants being 0-17 months.
4 746.605(2) - Required Admission Information - Address and Phone Number
One out of ten records reviewed did not have the address for the child on the enrollment form.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have a documented fire drill for the previous month.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Two of ten staff records reviewed did not have a notrized affidavit in their file at time of review.
4 746.605(6) - Required Admission Information - Emergency Contact
One out of the ten records evaluated did not have an emergency contact address. NOTE: This was corrected at inspection.
Yes
4 746.605(2) - Required Admission Information - Address and Phone Number
One out of ten records reviewed did not have the address for the child on the enrollment form.
4 746.201(9) - Complying with Laws and Rules
The operation exceeded their infant capacity by one child. *The operation understood infants to be aged 0-12 months instead of the State definition of infants being 0-17 months.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Two of ten staff records reviewed did not have a notrized affidavit in their file at time of review.
4 746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Four of ten staff records reviewed did not have documentation of completing orientation training at time of review.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have a documented fire drill for the previous month.
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Feeding instructions for infants were not signed or dated by the parents in two infant classrooms.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have a documented fire drill for the previous month.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Two of ten staff records reviewed did not have a notrized affidavit in their file at time of review.
4 746.605(6) - Required Admission Information - Emergency Contact
One out of the ten records evaluated did not have an emergency contact address. NOTE: This was corrected at inspection.
Yes
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Feeding instructions for infants were not signed or dated by the parents in two infant classrooms.
4 746.201(9) - Complying with Laws and Rules
The operation exceeded their infant capacity by one child. *The operation understood infants to be aged 0-12 months instead of the State definition of infants being 0-17 months.
4 746.605(2) - Required Admission Information - Address and Phone Number
One out of ten records reviewed did not have the address for the child on the enrollment form.
4 746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Four of ten staff records reviewed did not have documentation of completing orientation training at time of review.
4 746.201(9) - Complying with Laws and Rules
The operation exceeded their infant capacity by one child. *The operation understood infants to be aged 0-12 months instead of the State definition of infants being 0-17 months.
4 746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Four of ten staff records reviewed did not have documentation of completing orientation training at time of review.
4 746.605(2) - Required Admission Information - Address and Phone Number
One out of ten records reviewed did not have the address for the child on the enrollment form.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have a documented fire drill for the previous month.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Two of ten staff records reviewed did not have a notrized affidavit in their file at time of review.
4 746.605(6) - Required Admission Information - Emergency Contact
One out of the ten records evaluated did not have an emergency contact address. NOTE: This was corrected at inspection.
Yes
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Feeding instructions for infants were not signed or dated by the parents in two infant classrooms.
4 746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Four of ten staff records reviewed did not have documentation of completing orientation training at time of review.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have a documented fire drill for the previous month.
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Feeding instructions for infants were not signed or dated by the parents in two infant classrooms.
4 746.605(2) - Required Admission Information - Address and Phone Number
One out of ten records reviewed did not have the address for the child on the enrollment form.
4 746.201(9) - Complying with Laws and Rules
The operation exceeded their infant capacity by one child. *The operation understood infants to be aged 0-12 months instead of the State definition of infants being 0-17 months.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Two of ten staff records reviewed did not have a notrized affidavit in their file at time of review.
4 746.605(6) - Required Admission Information - Emergency Contact
One out of the ten records evaluated did not have an emergency contact address. NOTE: This was corrected at inspection.
Yes
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have a documented fire drill for the previous month.
4 746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Four of ten staff records reviewed did not have documentation of completing orientation training at time of review.
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Feeding instructions for infants were not signed or dated by the parents in two infant classrooms.
4 746.201(9) - Complying with Laws and Rules
The operation exceeded their infant capacity by one child. *The operation understood infants to be aged 0-12 months instead of the State definition of infants being 0-17 months.
4 746.605(2) - Required Admission Information - Address and Phone Number
One out of ten records reviewed did not have the address for the child on the enrollment form.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Two of ten staff records reviewed did not have a notrized affidavit in their file at time of review.
4 746.605(6) - Required Admission Information - Emergency Contact
One out of the ten records evaluated did not have an emergency contact address. NOTE: This was corrected at inspection.
Yes
4 746.605(6) - Required Admission Information - Emergency Contact
One out of the ten records evaluated did not have an emergency contact address. NOTE: This was corrected at inspection.
Yes
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Feeding instructions for infants were not signed or dated by the parents in two infant classrooms.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Two of ten staff records reviewed did not have a notrized affidavit in their file at time of review.
4 746.605(2) - Required Admission Information - Address and Phone Number
One out of ten records reviewed did not have the address for the child on the enrollment form.
4 746.201(9) - Complying with Laws and Rules
The operation exceeded their infant capacity by one child. *The operation understood infants to be aged 0-12 months instead of the State definition of infants being 0-17 months.
4 746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Four of ten staff records reviewed did not have documentation of completing orientation training at time of review.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have a documented fire drill for the previous month.
4 746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Four of ten staff records reviewed did not have documentation of completing orientation training at time of review.
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Feeding instructions for infants were not signed or dated by the parents in two infant classrooms.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Two of ten staff records reviewed did not have a notrized affidavit in their file at time of review.
4 746.201(9) - Complying with Laws and Rules
The operation exceeded their infant capacity by one child. *The operation understood infants to be aged 0-12 months instead of the State definition of infants being 0-17 months.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have a documented fire drill for the previous month.
4 746.605(6) - Required Admission Information - Emergency Contact
One out of the ten records evaluated did not have an emergency contact address. NOTE: This was corrected at inspection.
Yes
4 746.605(2) - Required Admission Information - Address and Phone Number
One out of ten records reviewed did not have the address for the child on the enrollment form.

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

Inspections (24)

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

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St. Paul's Lutheran Child Development Center 0 San Antonio
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Central Christian Child Development Center 0 San Antonio

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