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Caroline P Moses

Family child care home · 12930 PALATINE HL, San Antonio, TX 78253-5683 · License 864213

0Compliance score
Poor

Capacity 11. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (40)

SeverityDateStandard / narrativeCorrected
4— 747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
CPR/First aid certificate was not up to date.
—
3— 747.611(b) - Health Statement on File
Two out of the four children's records reviewed during inspection did not have health statements.
—
2— 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
An affidavit was unavailable for review.
—
4— 747.4111 - Fenced Outdoor Activity Space -Gates Locked
The gate in the outdoor activity area was unable to be opened as a lock was located on the opposite side. Note: This was corrected at inspection when the lock was removed from the gate.
Yes
4— 747.605(13)(A) - Required Admission Information - Limitations or restrictions
Three out of the four files reviewed did not include a child's special needs statement.
—
4— 747.4111 - Fenced Outdoor Activity Space -Gates Locked
The gate in the outdoor activity area was unable to be opened as a lock was located on the opposite side. Note: This was corrected at inspection when the lock was removed from the gate.
Yes
4— 747.605(13)(A) - Required Admission Information - Limitations or restrictions
Three out of the four files reviewed did not include a child's special needs statement.
—
3— 747.611(b) - Health Statement on File
Two out of the four children's records reviewed during inspection did not have health statements.
—
4— 747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
CPR/First aid certificate was not up to date.
—
2— 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
An affidavit was unavailable for review.
—
4— 747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
CPR/First aid certificate was not up to date.
—
4— 747.605(13)(A) - Required Admission Information - Limitations or restrictions
Three out of the four files reviewed did not include a child's special needs statement.
—
3— 747.611(b) - Health Statement on File
Two out of the four children's records reviewed during inspection did not have health statements.
—
2— 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
An affidavit was unavailable for review.
—
4— 747.4111 - Fenced Outdoor Activity Space -Gates Locked
The gate in the outdoor activity area was unable to be opened as a lock was located on the opposite side. Note: This was corrected at inspection when the lock was removed from the gate.
Yes
4— 747.605(13)(A) - Required Admission Information - Limitations or restrictions
Three out of the four files reviewed did not include a child's special needs statement.
—
2— 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
An affidavit was unavailable for review.
—
3— 747.611(b) - Health Statement on File
Two out of the four children's records reviewed during inspection did not have health statements.
—
4— 747.4111 - Fenced Outdoor Activity Space -Gates Locked
The gate in the outdoor activity area was unable to be opened as a lock was located on the opposite side. Note: This was corrected at inspection when the lock was removed from the gate.
Yes
4— 747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
CPR/First aid certificate was not up to date.
—
3— 747.611(b) - Health Statement on File
Two out of the four children's records reviewed during inspection did not have health statements.
—
4— 747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
CPR/First aid certificate was not up to date.
—
4— 747.4111 - Fenced Outdoor Activity Space -Gates Locked
The gate in the outdoor activity area was unable to be opened as a lock was located on the opposite side. Note: This was corrected at inspection when the lock was removed from the gate.
Yes
4— 747.605(13)(A) - Required Admission Information - Limitations or restrictions
Three out of the four files reviewed did not include a child's special needs statement.
—
2— 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
An affidavit was unavailable for review.
—
4— 747.4111 - Fenced Outdoor Activity Space -Gates Locked
The gate in the outdoor activity area was unable to be opened as a lock was located on the opposite side. Note: This was corrected at inspection when the lock was removed from the gate.
Yes
2— 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
An affidavit was unavailable for review.
—
3— 747.611(b) - Health Statement on File
Two out of the four children's records reviewed during inspection did not have health statements.
—
4— 747.605(13)(A) - Required Admission Information - Limitations or restrictions
Three out of the four files reviewed did not include a child's special needs statement.
—
4— 747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
CPR/First aid certificate was not up to date.
—
2— 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
An affidavit was unavailable for review.
—
3— 747.611(b) - Health Statement on File
Two out of the four children's records reviewed during inspection did not have health statements.
—
4— 747.605(13)(A) - Required Admission Information - Limitations or restrictions
Three out of the four files reviewed did not include a child's special needs statement.
—
4— 747.4111 - Fenced Outdoor Activity Space -Gates Locked
The gate in the outdoor activity area was unable to be opened as a lock was located on the opposite side. Note: This was corrected at inspection when the lock was removed from the gate.
Yes
4— 747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
CPR/First aid certificate was not up to date.
—
4— 747.605(13)(A) - Required Admission Information - Limitations or restrictions
Three out of the four files reviewed did not include a child's special needs statement.
—
2— 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
An affidavit was unavailable for review.
—
4— 747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
CPR/First aid certificate was not up to date.
—
4— 747.4111 - Fenced Outdoor Activity Space -Gates Locked
The gate in the outdoor activity area was unable to be opened as a lock was located on the opposite side. Note: This was corrected at inspection when the lock was removed from the gate.
Yes
3— 747.611(b) - Health Statement on File
Two out of the four children's records reviewed during inspection did not have health statements.
—

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

Inspections (24)

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

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