Family child care home ·
9615 NICOLES WAY, Helotes, TX 78023-4834 ·
License 886561
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
There were 9 children present, 7 children between the age of 18 mos-older and 2 children between the age of 5 years and older. Provider was over ratio by one child in the 18 mos- older age group. NOTE: Provider sent one child home during the inspection. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not specify procedures for evacuating infants under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing. -Relocation diagram -How the children will be accounted for -Continue care -Reunifying |
— |
| 4 | — |
747.2309(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
The fitted sheet to one of the cribs was observed with a loose fit. This was corrected when the sheet was changed out to a fitted sheet. |
Yes |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Children cots were observed not labeled. NOTE: This was corrected at inspection. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One of the ten files did not have a Healthcare Statement for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Consumer Product Safety was last reviewed on 7/24/20. This was corrected at inspection. |
Yes |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The entrance ladder observed on the little tykes equipment was up against the fencing. NOTE: This was corrected when the equipment was moved to the required measurements. |
Yes |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
Seven of the ten children files did not have Special needs information. One of ten children files did not have release information. Two of the ten children files did not have Healthcare information. Two of the ten children did not have complete Authorization information. NOTE: Corrected at inspection when parents were notified. |
Yes |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
One of the ten children did not have an immunization on file. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
The television was observed on with children two years and younger. NOTE: This was corrected when the television was turned off. |
Yes |
| 1 | — |
747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
Permit holder is missing three hours of management/leadership trainings. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A child, 23 months of age, was observed participating in screen time during a lesson on counting. NOTE: The child left the program for the day. |
Yes |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
It was observed two children (0-17 months) and seven children (18 months and older) at the time of the inspection resulting in being over in ratio by three. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
An affidavit was unavailable for review. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was last serviced on August 2017. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One of the ten files did not have a Healthcare Statement for review. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
An affidavit was unavailable for review. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Children cots were observed not labeled. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
There were 9 children present, 7 children between the age of 18 mos-older and 2 children between the age of 5 years and older. Provider was over ratio by one child in the 18 mos- older age group. NOTE: Provider sent one child home during the inspection. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
The television was observed on with children two years and younger. NOTE: This was corrected when the television was turned off. |
Yes |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not specify procedures for evacuating infants under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing. -Relocation diagram -How the children will be accounted for -Continue care -Reunifying |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Consumer Product Safety was last reviewed on 7/24/20. This was corrected at inspection. |
Yes |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
Seven of the ten children files did not have Special needs information. One of ten children files did not have release information. Two of the ten children files did not have Healthcare information. Two of the ten children did not have complete Authorization information. NOTE: Corrected at inspection when parents were notified. |
Yes |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
One of the ten children did not have an immunization on file. |
— |
| 4 | — |
747.2309(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
The fitted sheet to one of the cribs was observed with a loose fit. This was corrected when the sheet was changed out to a fitted sheet. |
Yes |
| 1 | — |
747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
Permit holder is missing three hours of management/leadership trainings. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
It was observed two children (0-17 months) and seven children (18 months and older) at the time of the inspection resulting in being over in ratio by three. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was last serviced on August 2017. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A child, 23 months of age, was observed participating in screen time during a lesson on counting. NOTE: The child left the program for the day. |
Yes |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The entrance ladder observed on the little tykes equipment was up against the fencing. NOTE: This was corrected when the equipment was moved to the required measurements. |
Yes |
| 1 | — |
747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
Permit holder is missing three hours of management/leadership trainings. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
Seven of the ten children files did not have Special needs information. One of ten children files did not have release information. Two of the ten children files did not have Healthcare information. Two of the ten children did not have complete Authorization information. NOTE: Corrected at inspection when parents were notified. |
Yes |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
It was observed two children (0-17 months) and seven children (18 months and older) at the time of the inspection resulting in being over in ratio by three. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was last serviced on August 2017. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
An affidavit was unavailable for review. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
The television was observed on with children two years and younger. NOTE: This was corrected when the television was turned off. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Consumer Product Safety was last reviewed on 7/24/20. This was corrected at inspection. |
Yes |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
One of the ten children did not have an immunization on file. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Children cots were observed not labeled. NOTE: This was corrected at inspection. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One of the ten files did not have a Healthcare Statement for review. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A child, 23 months of age, was observed participating in screen time during a lesson on counting. NOTE: The child left the program for the day. |
Yes |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The entrance ladder observed on the little tykes equipment was up against the fencing. NOTE: This was corrected when the equipment was moved to the required measurements. |
Yes |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not specify procedures for evacuating infants under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing. -Relocation diagram -How the children will be accounted for -Continue care -Reunifying |
— |
| 4 | — |
747.2309(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
The fitted sheet to one of the cribs was observed with a loose fit. This was corrected when the sheet was changed out to a fitted sheet. |
Yes |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
There were 9 children present, 7 children between the age of 18 mos-older and 2 children between the age of 5 years and older. Provider was over ratio by one child in the 18 mos- older age group. NOTE: Provider sent one child home during the inspection. |
— |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
One of the ten children did not have an immunization on file. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
The television was observed on with children two years and younger. NOTE: This was corrected when the television was turned off. |
Yes |
| 1 | — |
747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
Permit holder is missing three hours of management/leadership trainings. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Consumer Product Safety was last reviewed on 7/24/20. This was corrected at inspection. |
Yes |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
An affidavit was unavailable for review. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Children cots were observed not labeled. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
It was observed two children (0-17 months) and seven children (18 months and older) at the time of the inspection resulting in being over in ratio by three. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not specify procedures for evacuating infants under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing. -Relocation diagram -How the children will be accounted for -Continue care -Reunifying |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A child, 23 months of age, was observed participating in screen time during a lesson on counting. NOTE: The child left the program for the day. |
Yes |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was last serviced on August 2017. |
— |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The entrance ladder observed on the little tykes equipment was up against the fencing. NOTE: This was corrected when the equipment was moved to the required measurements. |
Yes |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
Seven of the ten children files did not have Special needs information. One of ten children files did not have release information. Two of the ten children files did not have Healthcare information. Two of the ten children did not have complete Authorization information. NOTE: Corrected at inspection when parents were notified. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One of the ten files did not have a Healthcare Statement for review. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
There were 9 children present, 7 children between the age of 18 mos-older and 2 children between the age of 5 years and older. Provider was over ratio by one child in the 18 mos- older age group. NOTE: Provider sent one child home during the inspection. |
— |
| 4 | — |
747.2309(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
The fitted sheet to one of the cribs was observed with a loose fit. This was corrected when the sheet was changed out to a fitted sheet. |
Yes |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was last serviced on August 2017. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Consumer Product Safety was last reviewed on 7/24/20. This was corrected at inspection. |
Yes |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
Seven of the ten children files did not have Special needs information. One of ten children files did not have release information. Two of the ten children files did not have Healthcare information. Two of the ten children did not have complete Authorization information. NOTE: Corrected at inspection when parents were notified. |
Yes |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
It was observed two children (0-17 months) and seven children (18 months and older) at the time of the inspection resulting in being over in ratio by three. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One of the ten files did not have a Healthcare Statement for review. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
The television was observed on with children two years and younger. NOTE: This was corrected when the television was turned off. |
Yes |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
One of the ten children did not have an immunization on file. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not specify procedures for evacuating infants under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing. -Relocation diagram -How the children will be accounted for -Continue care -Reunifying |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
An affidavit was unavailable for review. |
— |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The entrance ladder observed on the little tykes equipment was up against the fencing. NOTE: This was corrected when the equipment was moved to the required measurements. |
Yes |
| 4 | — |
747.2309(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
The fitted sheet to one of the cribs was observed with a loose fit. This was corrected when the sheet was changed out to a fitted sheet. |
Yes |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
There were 9 children present, 7 children between the age of 18 mos-older and 2 children between the age of 5 years and older. Provider was over ratio by one child in the 18 mos- older age group. NOTE: Provider sent one child home during the inspection. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Children cots were observed not labeled. NOTE: This was corrected at inspection. |
Yes |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A child, 23 months of age, was observed participating in screen time during a lesson on counting. NOTE: The child left the program for the day. |
Yes |
| 1 | — |
747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
Permit holder is missing three hours of management/leadership trainings. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
It was observed two children (0-17 months) and seven children (18 months and older) at the time of the inspection resulting in being over in ratio by three. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
An affidavit was unavailable for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Consumer Product Safety was last reviewed on 7/24/20. This was corrected at inspection. |
Yes |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
There were 9 children present, 7 children between the age of 18 mos-older and 2 children between the age of 5 years and older. Provider was over ratio by one child in the 18 mos- older age group. NOTE: Provider sent one child home during the inspection. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
Seven of the ten children files did not have Special needs information. One of ten children files did not have release information. Two of the ten children files did not have Healthcare information. Two of the ten children did not have complete Authorization information. NOTE: Corrected at inspection when parents were notified. |
Yes |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A child, 23 months of age, was observed participating in screen time during a lesson on counting. NOTE: The child left the program for the day. |
Yes |
| 1 | — |
747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
Permit holder is missing three hours of management/leadership trainings. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Children cots were observed not labeled. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not specify procedures for evacuating infants under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing. -Relocation diagram -How the children will be accounted for -Continue care -Reunifying |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One of the ten files did not have a Healthcare Statement for review. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
The television was observed on with children two years and younger. NOTE: This was corrected when the television was turned off. |
Yes |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The entrance ladder observed on the little tykes equipment was up against the fencing. NOTE: This was corrected when the equipment was moved to the required measurements. |
Yes |
| 4 | — |
747.2309(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
The fitted sheet to one of the cribs was observed with a loose fit. This was corrected when the sheet was changed out to a fitted sheet. |
Yes |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
One of the ten children did not have an immunization on file. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was last serviced on August 2017. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
Seven of the ten children files did not have Special needs information. One of ten children files did not have release information. Two of the ten children files did not have Healthcare information. Two of the ten children did not have complete Authorization information. NOTE: Corrected at inspection when parents were notified. |
Yes |
| 1 | — |
747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
Permit holder is missing three hours of management/leadership trainings. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
The television was observed on with children two years and younger. NOTE: This was corrected when the television was turned off. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Consumer Product Safety was last reviewed on 7/24/20. This was corrected at inspection. |
Yes |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not specify procedures for evacuating infants under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing. -Relocation diagram -How the children will be accounted for -Continue care -Reunifying |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A child, 23 months of age, was observed participating in screen time during a lesson on counting. NOTE: The child left the program for the day. |
Yes |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
One of the ten children did not have an immunization on file. |
— |
| 4 | — |
747.2309(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
The fitted sheet to one of the cribs was observed with a loose fit. This was corrected when the sheet was changed out to a fitted sheet. |
Yes |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The entrance ladder observed on the little tykes equipment was up against the fencing. NOTE: This was corrected when the equipment was moved to the required measurements. |
Yes |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Children cots were observed not labeled. NOTE: This was corrected at inspection. |
Yes |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.