Family child care home ·
1915 BURNET ST, San Antonio, TX 78202-2516 ·
License 830505
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Promotion of indoor and outdoor physicial activity is not included in the home's operational policies. |
— |
| 1 | — |
747.609(a) - Update Admission Information - Procedure
Four out of four children's admission information files have not been updated since 2024. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
The backyard playground area fence is only 41 inches high. During the inspection there were two children younger than five years old on the backyard. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Permit holder's small dog's vaccinations expired on 03/12/2022. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A plank in the privacy fence was falling off, leaving a gap that a child could put their hands through. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
During inspection walkthrough, fire extinguisher was not mounted. Note: This was corrected during inspection when caregiver mounted the fire extinguisher. |
Yes |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
Primary caregiver indicated the playground backyard wire fence has been down since August of 2021. A tree fell and damaged the wire fence. Photos were taken an uploaded to digital storage. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The home did not have a carbon monoxide detector installed while children were in care. This was corrected when the detector was installed and tested during visit. |
Yes |
| 5 | — |
747.501(11) - Written Operational Policies - Emergency Preparedness Plans
The emergency preparedness plan was not available for review. |
— |
| 4 | — |
747.303(a)(4) - Report Outbreak of Communicable Illness
Notification of positive results for a communicable disease was not reported within the 48-hour timeframe. Results were received on December 29th, and it was reported on February 4th. |
— |
| 3 | — |
747.3803(a)(3) - First Aid Kit Incomplete - Antiseptic solutions or wipes
The first aid kit had expired antiseptic wipes. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The training hours for the primary caregiver was unavailable for review. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One out of five children's files reviewed, was lacking the emergency medical authorization. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Permit holder's small dog's statement of health expired on 03/12/2022. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
A metallic electrical fan was on in the backyard while children were playing. Corrected during inspection, primary caregiver turned off the fan and removed it from the playground area. Photo was taken and uploaded to digital storage. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency practices records were not available during the inspection. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
One out of one staff files reviewed was missing a notarized affidavit for review. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver was missing 15.5 hours out of 30 required annual trainings for 08/28/2020 to 08/28/2021. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
During inspection walkthrough, fire extinguisher was not mounted. Note: This was corrected during inspection when caregiver mounted the fire extinguisher. |
Yes |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
Primary caregiver indicated the playground backyard wire fence has been down since August of 2021. A tree fell and damaged the wire fence. Photos were taken an uploaded to digital storage. |
— |
| 3 | — |
747.3803(a)(3) - First Aid Kit Incomplete - Antiseptic solutions or wipes
The first aid kit had expired antiseptic wipes. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
The backyard playground area fence is only 41 inches high. During the inspection there were two children younger than five years old on the backyard. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One out of five children's files reviewed, was lacking the emergency medical authorization. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A plank in the privacy fence was falling off, leaving a gap that a child could put their hands through. |
— |
| 5 | — |
747.501(11) - Written Operational Policies - Emergency Preparedness Plans
The emergency preparedness plan was not available for review. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Promotion of indoor and outdoor physicial activity is not included in the home's operational policies. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
One out of one staff files reviewed was missing a notarized affidavit for review. |
— |
| 1 | — |
747.609(a) - Update Admission Information - Procedure
Four out of four children's admission information files have not been updated since 2024. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Permit holder's small dog's vaccinations expired on 03/12/2022. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The home did not have a carbon monoxide detector installed while children were in care. This was corrected when the detector was installed and tested during visit. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency practices records were not available during the inspection. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver was missing 15.5 hours out of 30 required annual trainings for 08/28/2020 to 08/28/2021. |
— |
| 4 | — |
747.303(a)(4) - Report Outbreak of Communicable Illness
Notification of positive results for a communicable disease was not reported within the 48-hour timeframe. Results were received on December 29th, and it was reported on February 4th. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
A metallic electrical fan was on in the backyard while children were playing. Corrected during inspection, primary caregiver turned off the fan and removed it from the playground area. Photo was taken and uploaded to digital storage. |
Yes |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The training hours for the primary caregiver was unavailable for review. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Permit holder's small dog's statement of health expired on 03/12/2022. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A plank in the privacy fence was falling off, leaving a gap that a child could put their hands through. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One out of five children's files reviewed, was lacking the emergency medical authorization. |
— |
| 1 | — |
747.609(a) - Update Admission Information - Procedure
Four out of four children's admission information files have not been updated since 2024. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
One out of one staff files reviewed was missing a notarized affidavit for review. |
— |
| 3 | — |
747.3803(a)(3) - First Aid Kit Incomplete - Antiseptic solutions or wipes
The first aid kit had expired antiseptic wipes. |
— |
| 1 | — |
747.609(a) - Update Admission Information - Procedure
Four out of four children's admission information files have not been updated since 2024. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Permit holder's small dog's vaccinations expired on 03/12/2022. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency practices records were not available during the inspection. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The training hours for the primary caregiver was unavailable for review. |
— |
| 5 | — |
747.501(11) - Written Operational Policies - Emergency Preparedness Plans
The emergency preparedness plan was not available for review. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Promotion of indoor and outdoor physicial activity is not included in the home's operational policies. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The home did not have a carbon monoxide detector installed while children were in care. This was corrected when the detector was installed and tested during visit. |
Yes |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
The backyard playground area fence is only 41 inches high. During the inspection there were two children younger than five years old on the backyard. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Permit holder's small dog's statement of health expired on 03/12/2022. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
A metallic electrical fan was on in the backyard while children were playing. Corrected during inspection, primary caregiver turned off the fan and removed it from the playground area. Photo was taken and uploaded to digital storage. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
During inspection walkthrough, fire extinguisher was not mounted. Note: This was corrected during inspection when caregiver mounted the fire extinguisher. |
Yes |
| 4 | — |
747.303(a)(4) - Report Outbreak of Communicable Illness
Notification of positive results for a communicable disease was not reported within the 48-hour timeframe. Results were received on December 29th, and it was reported on February 4th. |
— |
| 3 | — |
747.3803(a)(3) - First Aid Kit Incomplete - Antiseptic solutions or wipes
The first aid kit had expired antiseptic wipes. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver was missing 15.5 hours out of 30 required annual trainings for 08/28/2020 to 08/28/2021. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
Primary caregiver indicated the playground backyard wire fence has been down since August of 2021. A tree fell and damaged the wire fence. Photos were taken an uploaded to digital storage. |
— |
| 3 | — |
747.3803(a)(3) - First Aid Kit Incomplete - Antiseptic solutions or wipes
The first aid kit had expired antiseptic wipes. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One out of five children's files reviewed, was lacking the emergency medical authorization. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
Primary caregiver indicated the playground backyard wire fence has been down since August of 2021. A tree fell and damaged the wire fence. Photos were taken an uploaded to digital storage. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
During inspection walkthrough, fire extinguisher was not mounted. Note: This was corrected during inspection when caregiver mounted the fire extinguisher. |
Yes |
| 1 | — |
747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
One out of one staff files reviewed was missing a notarized affidavit for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A plank in the privacy fence was falling off, leaving a gap that a child could put their hands through. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
A metallic electrical fan was on in the backyard while children were playing. Corrected during inspection, primary caregiver turned off the fan and removed it from the playground area. Photo was taken and uploaded to digital storage. |
Yes |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
The backyard playground area fence is only 41 inches high. During the inspection there were two children younger than five years old on the backyard. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The home did not have a carbon monoxide detector installed while children were in care. This was corrected when the detector was installed and tested during visit. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 4 | — |
747.303(a)(4) - Report Outbreak of Communicable Illness
Notification of positive results for a communicable disease was not reported within the 48-hour timeframe. Results were received on December 29th, and it was reported on February 4th. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver was missing 15.5 hours out of 30 required annual trainings for 08/28/2020 to 08/28/2021. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Permit holder's small dog's vaccinations expired on 03/12/2022. |
— |
| 5 | — |
747.501(11) - Written Operational Policies - Emergency Preparedness Plans
The emergency preparedness plan was not available for review. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Permit holder's small dog's statement of health expired on 03/12/2022. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency practices records were not available during the inspection. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Promotion of indoor and outdoor physicial activity is not included in the home's operational policies. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The training hours for the primary caregiver was unavailable for review. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One out of five children's files reviewed, was lacking the emergency medical authorization. |
— |
| 3 | — |
747.3803(a)(3) - First Aid Kit Incomplete - Antiseptic solutions or wipes
The first aid kit had expired antiseptic wipes. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
A metallic electrical fan was on in the backyard while children were playing. Corrected during inspection, primary caregiver turned off the fan and removed it from the playground area. Photo was taken and uploaded to digital storage. |
Yes |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Permit holder's small dog's statement of health expired on 03/12/2022. |
— |
| 5 | — |
747.501(11) - Written Operational Policies - Emergency Preparedness Plans
The emergency preparedness plan was not available for review. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Promotion of indoor and outdoor physicial activity is not included in the home's operational policies. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Permit holder's small dog's vaccinations expired on 03/12/2022. |
— |
| 4 | — |
747.303(a)(4) - Report Outbreak of Communicable Illness
Notification of positive results for a communicable disease was not reported within the 48-hour timeframe. Results were received on December 29th, and it was reported on February 4th. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
Primary caregiver indicated the playground backyard wire fence has been down since August of 2021. A tree fell and damaged the wire fence. Photos were taken an uploaded to digital storage. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A plank in the privacy fence was falling off, leaving a gap that a child could put their hands through. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver was missing 15.5 hours out of 30 required annual trainings for 08/28/2020 to 08/28/2021. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The home did not have a carbon monoxide detector installed while children were in care. This was corrected when the detector was installed and tested during visit. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 1 | — |
747.609(a) - Update Admission Information - Procedure
Four out of four children's admission information files have not been updated since 2024. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency practices records were not available during the inspection. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
One out of one staff files reviewed was missing a notarized affidavit for review. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
During inspection walkthrough, fire extinguisher was not mounted. Note: This was corrected during inspection when caregiver mounted the fire extinguisher. |
Yes |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
The backyard playground area fence is only 41 inches high. During the inspection there were two children younger than five years old on the backyard. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The training hours for the primary caregiver was unavailable for review. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
During inspection walkthrough, fire extinguisher was not mounted. Note: This was corrected during inspection when caregiver mounted the fire extinguisher. |
Yes |
| 4 | — |
747.303(a)(4) - Report Outbreak of Communicable Illness
Notification of positive results for a communicable disease was not reported within the 48-hour timeframe. Results were received on December 29th, and it was reported on February 4th. |
— |
| 3 | — |
747.3803(a)(3) - First Aid Kit Incomplete - Antiseptic solutions or wipes
The first aid kit had expired antiseptic wipes. |
— |
| 1 | — |
747.609(a) - Update Admission Information - Procedure
Four out of four children's admission information files have not been updated since 2024. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.