Family child care home ·
1627 W HILDEBRAND AVE, San Antonio, TX 78201-4354 ·
License 869540
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three children were missing addresses for the emergency contact person. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The Director had 13 hours of the required thirty hours of training for the last full year of employment, borrowed 9 hours from current year, however still pending 8 hours of annual trainings. Provided Director with Staff Training Record Form to view required annual training topics as well as the hours required. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan or schedule available for review and was not submitted by the compliance date of 5/9/2022. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan or schedule available for review. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operation did not have safe sleep information. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Operational policies did not include safe sleep. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
An emergency preparedness plan was not available for review and was not submitted by the compliance date of 5/9/2022. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies was missing information regarding promotion of physical actively. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
An emergency prepardness plan was not availble for review. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
A infant feeding form was not available for review. Has not been created and signed off by parent. |
— |
| 3 | — |
747.901 - Personnel Records
At time of inspection, operation did not have a directors file for review, only training certificates. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies was missing information regarding promotion of physical actively and was not submitted by the compliance date of 5/9/2022. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
When reviewing the emergency preparedness plan, the section on how to care for children was not available to review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A gardening knife was observed in outdoor table within child's reach. This was corrected at inspection. |
— |
| 3 | — |
747.901 - Personnel Records
At time of inspection, operation did not have a directors file for review, only training certificates. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operation did not have safe sleep information. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
An emergency preparedness plan was not available for review and was not submitted by the compliance date of 5/9/2022. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies was missing information regarding promotion of physical actively and was not submitted by the compliance date of 5/9/2022. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
When reviewing the emergency preparedness plan, the section on how to care for children was not available to review. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
An emergency prepardness plan was not availble for review. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The Director had 13 hours of the required thirty hours of training for the last full year of employment, borrowed 9 hours from current year, however still pending 8 hours of annual trainings. Provided Director with Staff Training Record Form to view required annual training topics as well as the hours required. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
A infant feeding form was not available for review. Has not been created and signed off by parent. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies was missing information regarding promotion of physical actively. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three children were missing addresses for the emergency contact person. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan or schedule available for review and was not submitted by the compliance date of 5/9/2022. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan or schedule available for review. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Operational policies did not include safe sleep. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A gardening knife was observed in outdoor table within child's reach. This was corrected at inspection. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
An emergency prepardness plan was not availble for review. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan or schedule available for review. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three children were missing addresses for the emergency contact person. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Operational policies did not include safe sleep. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
When reviewing the emergency preparedness plan, the section on how to care for children was not available to review. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
An emergency preparedness plan was not available for review and was not submitted by the compliance date of 5/9/2022. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies was missing information regarding promotion of physical actively and was not submitted by the compliance date of 5/9/2022. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
A infant feeding form was not available for review. Has not been created and signed off by parent. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A gardening knife was observed in outdoor table within child's reach. This was corrected at inspection. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operation did not have safe sleep information. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies was missing information regarding promotion of physical actively. |
— |
| 3 | — |
747.901 - Personnel Records
At time of inspection, operation did not have a directors file for review, only training certificates. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The Director had 13 hours of the required thirty hours of training for the last full year of employment, borrowed 9 hours from current year, however still pending 8 hours of annual trainings. Provided Director with Staff Training Record Form to view required annual training topics as well as the hours required. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan or schedule available for review and was not submitted by the compliance date of 5/9/2022. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Operational policies did not include safe sleep. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
An emergency prepardness plan was not availble for review. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
When reviewing the emergency preparedness plan, the section on how to care for children was not available to review. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies was missing information regarding promotion of physical actively. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
An emergency preparedness plan was not available for review and was not submitted by the compliance date of 5/9/2022. |
— |
| 3 | — |
747.901 - Personnel Records
At time of inspection, operation did not have a directors file for review, only training certificates. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A gardening knife was observed in outdoor table within child's reach. This was corrected at inspection. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
A infant feeding form was not available for review. Has not been created and signed off by parent. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan or schedule available for review and was not submitted by the compliance date of 5/9/2022. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan or schedule available for review. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operation did not have safe sleep information. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three children were missing addresses for the emergency contact person. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The Director had 13 hours of the required thirty hours of training for the last full year of employment, borrowed 9 hours from current year, however still pending 8 hours of annual trainings. Provided Director with Staff Training Record Form to view required annual training topics as well as the hours required. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies was missing information regarding promotion of physical actively and was not submitted by the compliance date of 5/9/2022. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
An emergency preparedness plan was not available for review and was not submitted by the compliance date of 5/9/2022. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies was missing information regarding promotion of physical actively and was not submitted by the compliance date of 5/9/2022. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operation did not have safe sleep information. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan or schedule available for review and was not submitted by the compliance date of 5/9/2022. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan or schedule available for review. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies was missing information regarding promotion of physical actively. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Operational policies did not include safe sleep. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
When reviewing the emergency preparedness plan, the section on how to care for children was not available to review. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
A infant feeding form was not available for review. Has not been created and signed off by parent. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three children were missing addresses for the emergency contact person. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
An emergency prepardness plan was not availble for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A gardening knife was observed in outdoor table within child's reach. This was corrected at inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The Director had 13 hours of the required thirty hours of training for the last full year of employment, borrowed 9 hours from current year, however still pending 8 hours of annual trainings. Provided Director with Staff Training Record Form to view required annual training topics as well as the hours required. |
— |
| 3 | — |
747.901 - Personnel Records
At time of inspection, operation did not have a directors file for review, only training certificates. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Operational policies did not include safe sleep. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies was missing information regarding promotion of physical actively and was not submitted by the compliance date of 5/9/2022. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies was missing information regarding promotion of physical actively. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The Director had 13 hours of the required thirty hours of training for the last full year of employment, borrowed 9 hours from current year, however still pending 8 hours of annual trainings. Provided Director with Staff Training Record Form to view required annual training topics as well as the hours required. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A gardening knife was observed in outdoor table within child's reach. This was corrected at inspection. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
An emergency prepardness plan was not availble for review. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
When reviewing the emergency preparedness plan, the section on how to care for children was not available to review. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operation did not have safe sleep information. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan or schedule available for review and was not submitted by the compliance date of 5/9/2022. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
An emergency preparedness plan was not available for review and was not submitted by the compliance date of 5/9/2022. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three children were missing addresses for the emergency contact person. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
A infant feeding form was not available for review. Has not been created and signed off by parent. |
— |
| 3 | — |
747.901 - Personnel Records
At time of inspection, operation did not have a directors file for review, only training certificates. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan or schedule available for review. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operation did not have safe sleep information. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
When reviewing the emergency preparedness plan, the section on how to care for children was not available to review. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan or schedule available for review. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies was missing information regarding promotion of physical actively. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan or schedule available for review and was not submitted by the compliance date of 5/9/2022. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three children were missing addresses for the emergency contact person. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
An emergency prepardness plan was not availble for review. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Operational policies did not include safe sleep. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
An emergency preparedness plan was not available for review and was not submitted by the compliance date of 5/9/2022. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A gardening knife was observed in outdoor table within child's reach. This was corrected at inspection. |
— |
| 3 | — |
747.901 - Personnel Records
At time of inspection, operation did not have a directors file for review, only training certificates. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies was missing information regarding promotion of physical actively and was not submitted by the compliance date of 5/9/2022. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
A infant feeding form was not available for review. Has not been created and signed off by parent. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The Director had 13 hours of the required thirty hours of training for the last full year of employment, borrowed 9 hours from current year, however still pending 8 hours of annual trainings. Provided Director with Staff Training Record Form to view required annual training topics as well as the hours required. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies was missing information regarding promotion of physical actively. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
A infant feeding form was not available for review. Has not been created and signed off by parent. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.