Child care center ·
13030 NACOGDOCHES RD, San Antonio, TX 78217-1941 ·
License 856322- 1386
Capacity 133. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
2 out of the 12 children's records observed are missing immunizations. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two infant caregiver files that were audited did not have SIDS/Shaken Baby/Early Brain Development for the previous training year. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Five of ten staff files audited did not have proof of educational qualifications. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
1 out of the 12 children's records observed are missing physican signature in Admission Packet. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
U-zone on both playgrounds are lacking required amount of loose fill. Exposing the dirt. 2 and younger playground playscape slide has loose-fill measuring at 1/2 inch. 3 and older playground playscape has 2 slides with loose-fill measuring at 2 cm each. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Observed food crumbs all on the rug and floor in the 2 year old classroom, numerous pieces of trash throughout the floor on the 4 year old classroom while on the playground playing. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two of ten children's files audited did not have a current immunization record. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
7 out of 12 children's records observed are missing admission dates. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
2 out of the 12 children's records observed are missing parent's checking off 12 month timeframe for physician signature that have been enrolled under a year. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One of ten staff files audited did not have an affidavit on file. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of ten staff files audited did not have a current CPR/FIrst aid certificate. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants not yet on table food did not have updated infant feeding instructions available for review. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two of ten staff files audited did not have proof of educational requirements. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
2 out of the 12 children's records observed are missing emergency contact information for someone other than parents. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not report the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
Water hose was loose covering the sidewalk on the 2nd playground. Numerous pieces of trash was observed on the 2nd playground. Bunch of trash observed packed along the fence on the outside of the 2nd playground. Water hose was corrected when caregivers immediately rolled up hose. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One of ten children's files did not contain a current health care provider statement. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The June fire drill was not documented. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Name and number maps were not being followed in the Infant C and DPS classrooms. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
1 out of the 12 children's records observed are missing physican signature in Admission Packet. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of ten staff files audited did not have a current CPR/FIrst aid certificate. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
2 out of the 12 children's records observed are missing parent's checking off 12 month timeframe for physician signature that have been enrolled under a year. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
Water hose was loose covering the sidewalk on the 2nd playground. Numerous pieces of trash was observed on the 2nd playground. Bunch of trash observed packed along the fence on the outside of the 2nd playground. Water hose was corrected when caregivers immediately rolled up hose. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two infant caregiver files that were audited did not have SIDS/Shaken Baby/Early Brain Development for the previous training year. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The June fire drill was not documented. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
2 out of the 12 children's records observed are missing immunizations. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Name and number maps were not being followed in the Infant C and DPS classrooms. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
U-zone on both playgrounds are lacking required amount of loose fill. Exposing the dirt. 2 and younger playground playscape slide has loose-fill measuring at 1/2 inch. 3 and older playground playscape has 2 slides with loose-fill measuring at 2 cm each. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Five of ten staff files audited did not have proof of educational qualifications. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One of ten children's files did not contain a current health care provider statement. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two of ten staff files audited did not have proof of educational requirements. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants not yet on table food did not have updated infant feeding instructions available for review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Observed food crumbs all on the rug and floor in the 2 year old classroom, numerous pieces of trash throughout the floor on the 4 year old classroom while on the playground playing. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two of ten children's files audited did not have a current immunization record. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
2 out of the 12 children's records observed are missing emergency contact information for someone other than parents. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One of ten staff files audited did not have an affidavit on file. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
7 out of 12 children's records observed are missing admission dates. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not report the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two infant caregiver files that were audited did not have SIDS/Shaken Baby/Early Brain Development for the previous training year. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
2 out of the 12 children's records observed are missing immunizations. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One of ten children's files did not contain a current health care provider statement. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
2 out of the 12 children's records observed are missing emergency contact information for someone other than parents. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Name and number maps were not being followed in the Infant C and DPS classrooms. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
7 out of 12 children's records observed are missing admission dates. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Observed food crumbs all on the rug and floor in the 2 year old classroom, numerous pieces of trash throughout the floor on the 4 year old classroom while on the playground playing. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not report the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
U-zone on both playgrounds are lacking required amount of loose fill. Exposing the dirt. 2 and younger playground playscape slide has loose-fill measuring at 1/2 inch. 3 and older playground playscape has 2 slides with loose-fill measuring at 2 cm each. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Five of ten staff files audited did not have proof of educational qualifications. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
2 out of the 12 children's records observed are missing parent's checking off 12 month timeframe for physician signature that have been enrolled under a year. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
1 out of the 12 children's records observed are missing physican signature in Admission Packet. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of ten staff files audited did not have a current CPR/FIrst aid certificate. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two of ten staff files audited did not have proof of educational requirements. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two of ten children's files audited did not have a current immunization record. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
Water hose was loose covering the sidewalk on the 2nd playground. Numerous pieces of trash was observed on the 2nd playground. Bunch of trash observed packed along the fence on the outside of the 2nd playground. Water hose was corrected when caregivers immediately rolled up hose. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants not yet on table food did not have updated infant feeding instructions available for review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One of ten staff files audited did not have an affidavit on file. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The June fire drill was not documented. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two of ten children's files audited did not have a current immunization record. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Name and number maps were not being followed in the Infant C and DPS classrooms. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants not yet on table food did not have updated infant feeding instructions available for review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
2 out of the 12 children's records observed are missing immunizations. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
2 out of the 12 children's records observed are missing parent's checking off 12 month timeframe for physician signature that have been enrolled under a year. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
Water hose was loose covering the sidewalk on the 2nd playground. Numerous pieces of trash was observed on the 2nd playground. Bunch of trash observed packed along the fence on the outside of the 2nd playground. Water hose was corrected when caregivers immediately rolled up hose. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Observed food crumbs all on the rug and floor in the 2 year old classroom, numerous pieces of trash throughout the floor on the 4 year old classroom while on the playground playing. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One of ten staff files audited did not have an affidavit on file. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
2 out of the 12 children's records observed are missing emergency contact information for someone other than parents. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One of ten children's files did not contain a current health care provider statement. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The June fire drill was not documented. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of ten staff files audited did not have a current CPR/FIrst aid certificate. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
U-zone on both playgrounds are lacking required amount of loose fill. Exposing the dirt. 2 and younger playground playscape slide has loose-fill measuring at 1/2 inch. 3 and older playground playscape has 2 slides with loose-fill measuring at 2 cm each. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Five of ten staff files audited did not have proof of educational qualifications. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
7 out of 12 children's records observed are missing admission dates. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not report the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two of ten staff files audited did not have proof of educational requirements. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two infant caregiver files that were audited did not have SIDS/Shaken Baby/Early Brain Development for the previous training year. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
1 out of the 12 children's records observed are missing physican signature in Admission Packet. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
2 out of the 12 children's records observed are missing immunizations. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two of ten children's files audited did not have a current immunization record. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One of ten staff files audited did not have an affidavit on file. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
7 out of 12 children's records observed are missing admission dates. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not report the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants not yet on table food did not have updated infant feeding instructions available for review. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One of ten children's files did not contain a current health care provider statement. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two infant caregiver files that were audited did not have SIDS/Shaken Baby/Early Brain Development for the previous training year. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Five of ten staff files audited did not have proof of educational qualifications. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of ten staff files audited did not have a current CPR/FIrst aid certificate. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Name and number maps were not being followed in the Infant C and DPS classrooms. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
Water hose was loose covering the sidewalk on the 2nd playground. Numerous pieces of trash was observed on the 2nd playground. Bunch of trash observed packed along the fence on the outside of the 2nd playground. Water hose was corrected when caregivers immediately rolled up hose. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
2 out of the 12 children's records observed are missing emergency contact information for someone other than parents. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The June fire drill was not documented. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
1 out of the 12 children's records observed are missing physican signature in Admission Packet. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
2 out of the 12 children's records observed are missing parent's checking off 12 month timeframe for physician signature that have been enrolled under a year. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
U-zone on both playgrounds are lacking required amount of loose fill. Exposing the dirt. 2 and younger playground playscape slide has loose-fill measuring at 1/2 inch. 3 and older playground playscape has 2 slides with loose-fill measuring at 2 cm each. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two of ten staff files audited did not have proof of educational requirements. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
7 out of 12 children's records observed are missing admission dates. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants not yet on table food did not have updated infant feeding instructions available for review. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The June fire drill was not documented. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One of ten staff files audited did not have an affidavit on file. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not report the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
U-zone on both playgrounds are lacking required amount of loose fill. Exposing the dirt. 2 and younger playground playscape slide has loose-fill measuring at 1/2 inch. 3 and older playground playscape has 2 slides with loose-fill measuring at 2 cm each. |
— |
36 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.