Family child care home ·
9642 SPRING HARVEST, San Antonio, TX 78254-6104 ·
License 887469
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies such as colorx and disinfectant sprays were observed in the cabinet under the sink making it accessible to the children in care. Note: This was corrected at inspection as the permit holder added a child proof lock to the cabinet. |
Yes |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The RCCH's people list was last validated on November 29, 2023. |
— |
| 3 | — |
747.901 - Personnel Records
The following information was not available for review for the primary caregiver; dates of employment, proof of education requirements being met, and verification or orientation. Noted: this was corrected during inspection when Form 2551 was completed. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Training certificates for the most recently completed training year (January 9, 2024-January 8, 2025) were not availabe for review during the inspection. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The infant safe sleep policy was not included in the operational policies. Note: This was corrected at inspection as it was added by the permit holder. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
A fire extinguisher was observed to seated on top of a shelf that was less than 24 inches tall, not mounted. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operations policies and procedures was missing information regarding safe sleep practices. Note: This was corrected at inspection when the safe sleep form was added. |
Yes |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operations policies and procedures was missing information regarding safe sleep practices. Note: This was corrected at inspection when the safe sleep form was added. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
A fire extinguisher was observed to seated on top of a shelf that was less than 24 inches tall, not mounted. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The infant safe sleep policy was not included in the operational policies. Note: This was corrected at inspection as it was added by the permit holder. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Training certificates for the most recently completed training year (January 9, 2024-January 8, 2025) were not availabe for review during the inspection. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies such as colorx and disinfectant sprays were observed in the cabinet under the sink making it accessible to the children in care. Note: This was corrected at inspection as the permit holder added a child proof lock to the cabinet. |
Yes |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The RCCH's people list was last validated on November 29, 2023. |
— |
| 3 | — |
747.901 - Personnel Records
The following information was not available for review for the primary caregiver; dates of employment, proof of education requirements being met, and verification or orientation. Noted: this was corrected during inspection when Form 2551 was completed. |
Yes |
| 3 | — |
747.901 - Personnel Records
The following information was not available for review for the primary caregiver; dates of employment, proof of education requirements being met, and verification or orientation. Noted: this was corrected during inspection when Form 2551 was completed. |
Yes |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The RCCH's people list was last validated on November 29, 2023. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Training certificates for the most recently completed training year (January 9, 2024-January 8, 2025) were not availabe for review during the inspection. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operations policies and procedures was missing information regarding safe sleep practices. Note: This was corrected at inspection when the safe sleep form was added. |
Yes |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The infant safe sleep policy was not included in the operational policies. Note: This was corrected at inspection as it was added by the permit holder. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies such as colorx and disinfectant sprays were observed in the cabinet under the sink making it accessible to the children in care. Note: This was corrected at inspection as the permit holder added a child proof lock to the cabinet. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
A fire extinguisher was observed to seated on top of a shelf that was less than 24 inches tall, not mounted. |
— |
| 3 | — |
747.901 - Personnel Records
The following information was not available for review for the primary caregiver; dates of employment, proof of education requirements being met, and verification or orientation. Noted: this was corrected during inspection when Form 2551 was completed. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Training certificates for the most recently completed training year (January 9, 2024-January 8, 2025) were not availabe for review during the inspection. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies such as colorx and disinfectant sprays were observed in the cabinet under the sink making it accessible to the children in care. Note: This was corrected at inspection as the permit holder added a child proof lock to the cabinet. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
A fire extinguisher was observed to seated on top of a shelf that was less than 24 inches tall, not mounted. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The infant safe sleep policy was not included in the operational policies. Note: This was corrected at inspection as it was added by the permit holder. |
Yes |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The RCCH's people list was last validated on November 29, 2023. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operations policies and procedures was missing information regarding safe sleep practices. Note: This was corrected at inspection when the safe sleep form was added. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies such as colorx and disinfectant sprays were observed in the cabinet under the sink making it accessible to the children in care. Note: This was corrected at inspection as the permit holder added a child proof lock to the cabinet. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Training certificates for the most recently completed training year (January 9, 2024-January 8, 2025) were not availabe for review during the inspection. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
A fire extinguisher was observed to seated on top of a shelf that was less than 24 inches tall, not mounted. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The infant safe sleep policy was not included in the operational policies. Note: This was corrected at inspection as it was added by the permit holder. |
Yes |
| 3 | — |
747.901 - Personnel Records
The following information was not available for review for the primary caregiver; dates of employment, proof of education requirements being met, and verification or orientation. Noted: this was corrected during inspection when Form 2551 was completed. |
Yes |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The RCCH's people list was last validated on November 29, 2023. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operations policies and procedures was missing information regarding safe sleep practices. Note: This was corrected at inspection when the safe sleep form was added. |
Yes |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The RCCH's people list was last validated on November 29, 2023. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operations policies and procedures was missing information regarding safe sleep practices. Note: This was corrected at inspection when the safe sleep form was added. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
A fire extinguisher was observed to seated on top of a shelf that was less than 24 inches tall, not mounted. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Training certificates for the most recently completed training year (January 9, 2024-January 8, 2025) were not availabe for review during the inspection. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies such as colorx and disinfectant sprays were observed in the cabinet under the sink making it accessible to the children in care. Note: This was corrected at inspection as the permit holder added a child proof lock to the cabinet. |
Yes |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The infant safe sleep policy was not included in the operational policies. Note: This was corrected at inspection as it was added by the permit holder. |
Yes |
| 3 | — |
747.901 - Personnel Records
The following information was not available for review for the primary caregiver; dates of employment, proof of education requirements being met, and verification or orientation. Noted: this was corrected during inspection when Form 2551 was completed. |
Yes |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operations policies and procedures was missing information regarding safe sleep practices. Note: This was corrected at inspection when the safe sleep form was added. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies such as colorx and disinfectant sprays were observed in the cabinet under the sink making it accessible to the children in care. Note: This was corrected at inspection as the permit holder added a child proof lock to the cabinet. |
Yes |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The infant safe sleep policy was not included in the operational policies. Note: This was corrected at inspection as it was added by the permit holder. |
Yes |
| 3 | — |
747.901 - Personnel Records
The following information was not available for review for the primary caregiver; dates of employment, proof of education requirements being met, and verification or orientation. Noted: this was corrected during inspection when Form 2551 was completed. |
Yes |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The RCCH's people list was last validated on November 29, 2023. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
A fire extinguisher was observed to seated on top of a shelf that was less than 24 inches tall, not mounted. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Training certificates for the most recently completed training year (January 9, 2024-January 8, 2025) were not availabe for review during the inspection. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The RCCH's people list was last validated on November 29, 2023. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Training certificates for the most recently completed training year (January 9, 2024-January 8, 2025) were not availabe for review during the inspection. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
A fire extinguisher was observed to seated on top of a shelf that was less than 24 inches tall, not mounted. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operations policies and procedures was missing information regarding safe sleep practices. Note: This was corrected at inspection when the safe sleep form was added. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies such as colorx and disinfectant sprays were observed in the cabinet under the sink making it accessible to the children in care. Note: This was corrected at inspection as the permit holder added a child proof lock to the cabinet. |
Yes |
| 3 | — |
747.901 - Personnel Records
The following information was not available for review for the primary caregiver; dates of employment, proof of education requirements being met, and verification or orientation. Noted: this was corrected during inspection when Form 2551 was completed. |
Yes |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The infant safe sleep policy was not included in the operational policies. Note: This was corrected at inspection as it was added by the permit holder. |
Yes |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.