Texas › San Antonio › Norma Villafuerte

Norma Villafuerte

Family child care home · 151 GAZEL DR, San Antonio, TX 78213-3941 · License 828510

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (224)

Severity	Date	Standard / narrative	Corrected
4	—	747.3703(a) - Animals at Center - Documentation of Vaccinations A dog on the premises did not have vaccinations on file.	—
4	—	747.3203 - Sanitation of Building, Grounds and Equipment Chlorine, wasp spray, and garbage were accessbile to children in the backyard.	—
4	—	747.501(6) - Written Operational Policies - Safe Sleep for Infants The operational policies did not include safe sleep for infants policy.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver did not obtain 30 hours of training in the last full year of employment.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver did not obtain 30 hours of training in the last full year of employment.	—
3	—	747.603(a)(3) - Children's Records - Health Statement One of four children's records audited did not have a health statement on file.	—
3	—	747.401(a)(2) - Posting Requirements-Inspection Report The last inspection form was not posted.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One out of the four children's files reviewed during inspection did not contain immunization records.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers The primary caregiver does not have current training in CPR and First aid.	—
4	—	747.3501 - Safety - Areas Free From Hazards The water hose, a light string, construction materials, and tools were accessible to children in the backyard.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver did not obtain 30 hours of training in the last full year of employment.	—
3	—	747.3803(a) - First Aid Kit - Complete Kit The first aid kit is missing a temperature thermometer, gloves, and a guide to First aid.	—
5	—	HRC42.054 - Required Fees The operation has not paid background check fees.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The caregiver does not have doucmentation of training hours for 2023.	—
4	—	747.3703(a) - Animals at Center - Documentation of Vaccinations The two dogs at the operation do not have proof of vacination on file for CCR review.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR The primary caregiver did not have current first aid and CPR training.	—
4	—	747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible Lysol wipes and pine sol cleaner were observed in the restroom accessible to the children in care. Note: This was corrected at inspection as the cleaners were removed during inspection.	Yes
3	—	747.801(7) - Records Maintained and Made Available - Safety Drills Documentation The documentation containing the documented safety drills was not available for review.	—
4	—	747.2319(1) - Requirements for Feeding Infants - Hold if Unable to Sit A 4 month old infant was placed in a car seat to eat their bottle.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The operational policies did not include promotion of indoor and outdoor physical activity.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver did not obtain 30 hours of training in the last full year of employment.	—
5	—	HRC42.054 - Required Fees The operation has not paid background check fees.	—
3	—	747.603(a)(2) - Children's Records - Admission Information One out of the four children's files reviewed during inspection did not contain the admission information.	—
4	—	747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions Dog feces were present in the backyard play area.	—
4	—	747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner There is insulation, bug repelent cans, and other garbage on the playground.	—
3	—	747.2105(a) - Screen Time Activities - Not Used for Under Two The TV is on in the care space of a child under the age of 2.	Yes
4	—	747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking There is no crib in the operation for the infant in care to sleep in.	—
3	—	747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance The operation's insurance verification was due 7/31/2025 and remains incomplete.	—
4	—	747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible Lysol wipes and pine sol cleaner were observed in the restroom accessible to the children in care. Note: This was corrected at inspection as the cleaners were removed during inspection.	Yes
4	—	747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions Dog feces were present in the backyard play area.	—
4	—	747.3203 - Sanitation of Building, Grounds and Equipment Chlorine, wasp spray, and garbage were accessbile to children in the backyard.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver did not obtain 30 hours of training in the last full year of employment.	—
5	—	HRC42.054 - Required Fees The operation has not paid background check fees.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One out of the four children's files reviewed during inspection did not contain immunization records.	—
4	—	747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking There is no crib in the operation for the infant in care to sleep in.	—
3	—	747.2105(a) - Screen Time Activities - Not Used for Under Two The TV is on in the care space of a child under the age of 2.	Yes
4	—	747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner There is insulation, bug repelent cans, and other garbage on the playground.	—
4	—	747.3703(a) - Animals at Center - Documentation of Vaccinations The two dogs at the operation do not have proof of vacination on file for CCR review.	—
3	—	747.603(a)(2) - Children's Records - Admission Information One out of the four children's files reviewed during inspection did not contain the admission information.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR The primary caregiver did not have current first aid and CPR training.	—
5	—	HRC42.054 - Required Fees The operation has not paid background check fees.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The operational policies did not include promotion of indoor and outdoor physical activity.	—
4	—	747.3501 - Safety - Areas Free From Hazards The water hose, a light string, construction materials, and tools were accessible to children in the backyard.	—
4	—	747.501(6) - Written Operational Policies - Safe Sleep for Infants The operational policies did not include safe sleep for infants policy.	—
3	—	747.603(a)(3) - Children's Records - Health Statement One of four children's records audited did not have a health statement on file.	—
3	—	747.801(7) - Records Maintained and Made Available - Safety Drills Documentation The documentation containing the documented safety drills was not available for review.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The caregiver does not have doucmentation of training hours for 2023.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver did not obtain 30 hours of training in the last full year of employment.	—
4	—	747.3703(a) - Animals at Center - Documentation of Vaccinations A dog on the premises did not have vaccinations on file.	—
3	—	747.401(a)(2) - Posting Requirements-Inspection Report The last inspection form was not posted.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers The primary caregiver does not have current training in CPR and First aid.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver did not obtain 30 hours of training in the last full year of employment.	—
3	—	747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance The operation's insurance verification was due 7/31/2025 and remains incomplete.	—
3	—	747.3803(a) - First Aid Kit - Complete Kit The first aid kit is missing a temperature thermometer, gloves, and a guide to First aid.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver did not obtain 30 hours of training in the last full year of employment.	—
4	—	747.2319(1) - Requirements for Feeding Infants - Hold if Unable to Sit A 4 month old infant was placed in a car seat to eat their bottle.	—
3	—	747.801(7) - Records Maintained and Made Available - Safety Drills Documentation The documentation containing the documented safety drills was not available for review.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One out of the four children's files reviewed during inspection did not contain immunization records.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The caregiver does not have doucmentation of training hours for 2023.	—
4	—	747.3203 - Sanitation of Building, Grounds and Equipment Chlorine, wasp spray, and garbage were accessbile to children in the backyard.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers The primary caregiver does not have current training in CPR and First aid.	—
4	—	747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible Lysol wipes and pine sol cleaner were observed in the restroom accessible to the children in care. Note: This was corrected at inspection as the cleaners were removed during inspection.	Yes
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver did not obtain 30 hours of training in the last full year of employment.	—
3	—	747.603(a)(2) - Children's Records - Admission Information One out of the four children's files reviewed during inspection did not contain the admission information.	—
3	—	747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance The operation's insurance verification was due 7/31/2025 and remains incomplete.	—
3	—	747.401(a)(2) - Posting Requirements-Inspection Report The last inspection form was not posted.	—
4	—	747.501(6) - Written Operational Policies - Safe Sleep for Infants The operational policies did not include safe sleep for infants policy.	—
4	—	747.3501 - Safety - Areas Free From Hazards The water hose, a light string, construction materials, and tools were accessible to children in the backyard.	—
3	—	747.603(a)(3) - Children's Records - Health Statement One of four children's records audited did not have a health statement on file.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR The primary caregiver did not have current first aid and CPR training.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The operational policies did not include promotion of indoor and outdoor physical activity.	—
4	—	747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking There is no crib in the operation for the infant in care to sleep in.	—
5	—	HRC42.054 - Required Fees The operation has not paid background check fees.	—
5	—	HRC42.054 - Required Fees The operation has not paid background check fees.	—
4	—	747.3703(a) - Animals at Center - Documentation of Vaccinations A dog on the premises did not have vaccinations on file.	—
4	—	747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions Dog feces were present in the backyard play area.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver did not obtain 30 hours of training in the last full year of employment.	—
4	—	747.3703(a) - Animals at Center - Documentation of Vaccinations The two dogs at the operation do not have proof of vacination on file for CCR review.	—
4	—	747.2319(1) - Requirements for Feeding Infants - Hold if Unable to Sit A 4 month old infant was placed in a car seat to eat their bottle.	—
4	—	747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner There is insulation, bug repelent cans, and other garbage on the playground.	—
3	—	747.3803(a) - First Aid Kit - Complete Kit The first aid kit is missing a temperature thermometer, gloves, and a guide to First aid.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver did not obtain 30 hours of training in the last full year of employment.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver did not obtain 30 hours of training in the last full year of employment.	—
3	—	747.2105(a) - Screen Time Activities - Not Used for Under Two The TV is on in the care space of a child under the age of 2.	Yes
3	—	747.801(7) - Records Maintained and Made Available - Safety Drills Documentation The documentation containing the documented safety drills was not available for review.	—
4	—	747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner There is insulation, bug repelent cans, and other garbage on the playground.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The caregiver does not have doucmentation of training hours for 2023.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers The primary caregiver does not have current training in CPR and First aid.	—
3	—	747.603(a)(3) - Children's Records - Health Statement One of four children's records audited did not have a health statement on file.	—
5	—	HRC42.054 - Required Fees The operation has not paid background check fees.	—
3	—	747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance The operation's insurance verification was due 7/31/2025 and remains incomplete.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR The primary caregiver did not have current first aid and CPR training.	—
4	—	747.3703(a) - Animals at Center - Documentation of Vaccinations A dog on the premises did not have vaccinations on file.	—
4	—	747.501(6) - Written Operational Policies - Safe Sleep for Infants The operational policies did not include safe sleep for infants policy.	—
4	—	747.3501 - Safety - Areas Free From Hazards The water hose, a light string, construction materials, and tools were accessible to children in the backyard.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver did not obtain 30 hours of training in the last full year of employment.	—
3	—	747.603(a)(2) - Children's Records - Admission Information One out of the four children's files reviewed during inspection did not contain the admission information.	—
4	—	747.2319(1) - Requirements for Feeding Infants - Hold if Unable to Sit A 4 month old infant was placed in a car seat to eat their bottle.	—
3	—	747.3803(a) - First Aid Kit - Complete Kit The first aid kit is missing a temperature thermometer, gloves, and a guide to First aid.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver did not obtain 30 hours of training in the last full year of employment.	—

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

Inspections (80)

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

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