Family child care home ·
127 SARATOGA DR, San Antonio, TX 78213-3544 ·
License 839051
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
Five children were seen supervised by a person without a background check initiated with the operation. Note:This was corrected when the Primary Care provider returned to the operation. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
A trampoline more than 4 feet in diameter is present on the playground during an inspection. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not have proof of training in administering medication and preventing and responding to emergencies due to food or allergic reactions. |
— |
| 5 | — |
747.2329 - Covering Infant's Head or Crib
An infant was observed sitting in a car seat carrier with thie carrier covered by a blanket. The blanket was propped up by the handle. This was corrected at inspection when the blanket was removed. |
— |
| 1 | — |
747.611(a) - Required Health Statement
There was one child file that did not have a health statement, signed by the child's health care physician, available for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were paint cans, tools, wood planks, metal pieces, and sheet rock that were in the outdoor play area accessible to children. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies did not include the policy for infant safe sleep. |
— |
| 3 | — |
747.2105(c)(1) - Screen Time Activities - Related to Planned Activities
A 7 year old child is seen during an inspection watching cartoons that is not related to planned activities. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The playground was seen during an inspection with hazards present such as a weed eater, post digger, dirty cat litter box, and household paint all in areas accessible to children in care. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The provider does not have current training in Infant safe sleep, early childhood brain development, or preventing shaken baby syndrome available for review during an inspection. |
— |
| 4 | — |
747.203 - Primary Caregiver's Absence - Qualified Caregiver in Charge
Five children were found to be supervised by a non-qualified caregiver. Note: This was corrected when the caregiver returned to the operation. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The parent handbook did not contain the Parent Rights. This was corrected at inspection when form 2987 Parent Rights was added to the parent handbook. |
Yes |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Mats were not labeled. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
There were two children files that did not have an updated immunization record available for review. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have an emergency preparedness plan for review. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The staff file reviewed did not have current SIDS training. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 3 month old infant was seen sleeping in a crib with a blanket wrapped around them, clean diapers present, and a napkins present. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
The director and a caregiver did not have an Affidavit on file available for review. |
— |
| 4 | — |
747.2405(1) - Furnishings and Equipment for Toddlers - Age-appropriate
The provider does not have an age appropriate nap mat for the 2 year old child in care available for viewing during an inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation was not maintaining records of the emergency drills. This was corrected at inspection when form 7263 Emergency Practices was provided to the operation and the drills were entered. |
Yes |
| 3 | — |
747.4603 - Measurement of Use Zone for Stationary Equipment
The playground has 3 pieces of equipment that require use zones that have inadequate space around the equipment for the use zone. 2 slides and one climbing dome. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The playground was seen during an inspection with hazards present such as a post digger, household paint, and packaged hygiene items stacked against a wall of the house that could topple over. The yard also has many large branches present and the grass requires yard maintenance due to the height. The fence gate is damaged, one of the pickets is broken creating a hole in the gate. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A 4 month old infant was present during screen time use. Note: This was corrected when the TV was turned off. |
Yes |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies did not include the policy for infant safe sleep. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not have proof of training in administering medication and preventing and responding to emergencies due to food or allergic reactions. |
— |
| 5 | — |
747.2329 - Covering Infant's Head or Crib
An infant was observed sitting in a car seat carrier with thie carrier covered by a blanket. The blanket was propped up by the handle. This was corrected at inspection when the blanket was removed. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 3 month old infant was seen sleeping in a crib with a blanket wrapped around them, clean diapers present, and a napkins present. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A 4 month old infant was present during screen time use. Note: This was corrected when the TV was turned off. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The playground was seen during an inspection with hazards present such as a weed eater, post digger, dirty cat litter box, and household paint all in areas accessible to children in care. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The parent handbook did not contain the Parent Rights. This was corrected at inspection when form 2987 Parent Rights was added to the parent handbook. |
Yes |
| 4 | — |
747.203 - Primary Caregiver's Absence - Qualified Caregiver in Charge
Five children were found to be supervised by a non-qualified caregiver. Note: This was corrected when the caregiver returned to the operation. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The playground was seen during an inspection with hazards present such as a post digger, household paint, and packaged hygiene items stacked against a wall of the house that could topple over. The yard also has many large branches present and the grass requires yard maintenance due to the height. The fence gate is damaged, one of the pickets is broken creating a hole in the gate. |
— |
| 1 | — |
747.611(a) - Required Health Statement
There was one child file that did not have a health statement, signed by the child's health care physician, available for review. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have an emergency preparedness plan for review. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
Five children were seen supervised by a person without a background check initiated with the operation. Note:This was corrected when the Primary Care provider returned to the operation. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The staff file reviewed did not have current SIDS training. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation was not maintaining records of the emergency drills. This was corrected at inspection when form 7263 Emergency Practices was provided to the operation and the drills were entered. |
Yes |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The provider does not have current training in Infant safe sleep, early childhood brain development, or preventing shaken baby syndrome available for review during an inspection. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
There were two children files that did not have an updated immunization record available for review. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
A trampoline more than 4 feet in diameter is present on the playground during an inspection. |
— |
| 3 | — |
747.4603 - Measurement of Use Zone for Stationary Equipment
The playground has 3 pieces of equipment that require use zones that have inadequate space around the equipment for the use zone. 2 slides and one climbing dome. |
— |
| 3 | — |
747.2105(c)(1) - Screen Time Activities - Related to Planned Activities
A 7 year old child is seen during an inspection watching cartoons that is not related to planned activities. |
— |
| 4 | — |
747.2405(1) - Furnishings and Equipment for Toddlers - Age-appropriate
The provider does not have an age appropriate nap mat for the 2 year old child in care available for viewing during an inspection. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Mats were not labeled. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were paint cans, tools, wood planks, metal pieces, and sheet rock that were in the outdoor play area accessible to children. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
The director and a caregiver did not have an Affidavit on file available for review. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A 4 month old infant was present during screen time use. Note: This was corrected when the TV was turned off. |
Yes |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
The director and a caregiver did not have an Affidavit on file available for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were paint cans, tools, wood planks, metal pieces, and sheet rock that were in the outdoor play area accessible to children. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies did not include the policy for infant safe sleep. |
— |
| 4 | — |
747.203 - Primary Caregiver's Absence - Qualified Caregiver in Charge
Five children were found to be supervised by a non-qualified caregiver. Note: This was corrected when the caregiver returned to the operation. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
Five children were seen supervised by a person without a background check initiated with the operation. Note:This was corrected when the Primary Care provider returned to the operation. |
— |
| 4 | — |
747.2405(1) - Furnishings and Equipment for Toddlers - Age-appropriate
The provider does not have an age appropriate nap mat for the 2 year old child in care available for viewing during an inspection. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not have proof of training in administering medication and preventing and responding to emergencies due to food or allergic reactions. |
— |
| 3 | — |
747.4603 - Measurement of Use Zone for Stationary Equipment
The playground has 3 pieces of equipment that require use zones that have inadequate space around the equipment for the use zone. 2 slides and one climbing dome. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The provider does not have current training in Infant safe sleep, early childhood brain development, or preventing shaken baby syndrome available for review during an inspection. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The parent handbook did not contain the Parent Rights. This was corrected at inspection when form 2987 Parent Rights was added to the parent handbook. |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have an emergency preparedness plan for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The playground was seen during an inspection with hazards present such as a post digger, household paint, and packaged hygiene items stacked against a wall of the house that could topple over. The yard also has many large branches present and the grass requires yard maintenance due to the height. The fence gate is damaged, one of the pickets is broken creating a hole in the gate. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The playground was seen during an inspection with hazards present such as a weed eater, post digger, dirty cat litter box, and household paint all in areas accessible to children in care. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Mats were not labeled. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation was not maintaining records of the emergency drills. This was corrected at inspection when form 7263 Emergency Practices was provided to the operation and the drills were entered. |
Yes |
| 3 | — |
747.2105(c)(1) - Screen Time Activities - Related to Planned Activities
A 7 year old child is seen during an inspection watching cartoons that is not related to planned activities. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
A trampoline more than 4 feet in diameter is present on the playground during an inspection. |
— |
| 5 | — |
747.2329 - Covering Infant's Head or Crib
An infant was observed sitting in a car seat carrier with thie carrier covered by a blanket. The blanket was propped up by the handle. This was corrected at inspection when the blanket was removed. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
There were two children files that did not have an updated immunization record available for review. |
— |
| 1 | — |
747.611(a) - Required Health Statement
There was one child file that did not have a health statement, signed by the child's health care physician, available for review. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The staff file reviewed did not have current SIDS training. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 3 month old infant was seen sleeping in a crib with a blanket wrapped around them, clean diapers present, and a napkins present. |
— |
| 1 | — |
747.611(a) - Required Health Statement
There was one child file that did not have a health statement, signed by the child's health care physician, available for review. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
A trampoline more than 4 feet in diameter is present on the playground during an inspection. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The parent handbook did not contain the Parent Rights. This was corrected at inspection when form 2987 Parent Rights was added to the parent handbook. |
Yes |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies did not include the policy for infant safe sleep. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The playground was seen during an inspection with hazards present such as a weed eater, post digger, dirty cat litter box, and household paint all in areas accessible to children in care. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
There were two children files that did not have an updated immunization record available for review. |
— |
| 3 | — |
747.4603 - Measurement of Use Zone for Stationary Equipment
The playground has 3 pieces of equipment that require use zones that have inadequate space around the equipment for the use zone. 2 slides and one climbing dome. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 3 month old infant was seen sleeping in a crib with a blanket wrapped around them, clean diapers present, and a napkins present. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
The director and a caregiver did not have an Affidavit on file available for review. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The provider does not have current training in Infant safe sleep, early childhood brain development, or preventing shaken baby syndrome available for review during an inspection. |
— |
| 3 | — |
747.2105(c)(1) - Screen Time Activities - Related to Planned Activities
A 7 year old child is seen during an inspection watching cartoons that is not related to planned activities. |
— |
| 5 | — |
747.2329 - Covering Infant's Head or Crib
An infant was observed sitting in a car seat carrier with thie carrier covered by a blanket. The blanket was propped up by the handle. This was corrected at inspection when the blanket was removed. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The staff file reviewed did not have current SIDS training. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
Five children were seen supervised by a person without a background check initiated with the operation. Note:This was corrected when the Primary Care provider returned to the operation. |
— |
| 4 | — |
747.2405(1) - Furnishings and Equipment for Toddlers - Age-appropriate
The provider does not have an age appropriate nap mat for the 2 year old child in care available for viewing during an inspection. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not have proof of training in administering medication and preventing and responding to emergencies due to food or allergic reactions. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Mats were not labeled. |
— |
| 4 | — |
747.203 - Primary Caregiver's Absence - Qualified Caregiver in Charge
Five children were found to be supervised by a non-qualified caregiver. Note: This was corrected when the caregiver returned to the operation. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were paint cans, tools, wood planks, metal pieces, and sheet rock that were in the outdoor play area accessible to children. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation was not maintaining records of the emergency drills. This was corrected at inspection when form 7263 Emergency Practices was provided to the operation and the drills were entered. |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have an emergency preparedness plan for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The playground was seen during an inspection with hazards present such as a post digger, household paint, and packaged hygiene items stacked against a wall of the house that could topple over. The yard also has many large branches present and the grass requires yard maintenance due to the height. The fence gate is damaged, one of the pickets is broken creating a hole in the gate. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A 4 month old infant was present during screen time use. Note: This was corrected when the TV was turned off. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were paint cans, tools, wood planks, metal pieces, and sheet rock that were in the outdoor play area accessible to children. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The playground was seen during an inspection with hazards present such as a post digger, household paint, and packaged hygiene items stacked against a wall of the house that could topple over. The yard also has many large branches present and the grass requires yard maintenance due to the height. The fence gate is damaged, one of the pickets is broken creating a hole in the gate. |
— |
| 5 | — |
747.2329 - Covering Infant's Head or Crib
An infant was observed sitting in a car seat carrier with thie carrier covered by a blanket. The blanket was propped up by the handle. This was corrected at inspection when the blanket was removed. |
— |
| 4 | — |
747.203 - Primary Caregiver's Absence - Qualified Caregiver in Charge
Five children were found to be supervised by a non-qualified caregiver. Note: This was corrected when the caregiver returned to the operation. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
The director and a caregiver did not have an Affidavit on file available for review. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A 4 month old infant was present during screen time use. Note: This was corrected when the TV was turned off. |
Yes |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
There were two children files that did not have an updated immunization record available for review. |
— |
| 1 | — |
747.611(a) - Required Health Statement
There was one child file that did not have a health statement, signed by the child's health care physician, available for review. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.