Family child care home ·
9143 VILLAGE BROWN, San Antonio, TX 78250-4938 ·
License 905472
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.203 - Primary Caregiver's Absence - Qualified Caregiver in Charge
The permit holder left children in care at the home without ensuring that there was a qualified substitute caregiver present. Corrected at inspection. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
The children were observed eating before washing hand with soap and water. NOTE: This was corrected at inspection when the children washed hands. |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
At time of inspection, operations emergency preparedness plan did not include how they would evacuate non-mobile children. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policy was missing a written statement regards parents' rights. NOTE: This was corrected at inspection when the parents' rights form was included in the parent handbook. |
Yes |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
At time of inspection, two out of the four children files evaluated did not have updated immunization records. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
At time of inspection, the backyard had multiple gardening tools at children's reach. At time of inspection the living room hall floor was observed with maintenance tools. The tools in the living room hall were removed at time of inspection. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
At time of inspection, a child's admission form did not contain complete emergency contact information. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
At time of inspection an infant under 12 months was observed inside a playyard with blanket and pack and play. This was corrected at inspection. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The three play pens used for naptime were observed not labeled with the children's names. NOTE: This was corrected at inspection as they were labeled. |
Yes |
| 5 | — |
747.2301(5) - Basic Requirements for Infants - Free from Choking Objects
At time of inspection an infant was observed in the playyard with amber beads attached to pacifier. This was corrected at inspection. |
— |
| 4 | — |
747.1401(b) - Household Members Qualifications - Counted in Ratio Meet Assistant Caregiver Qualifications
At time of inspection, a household member counted in ratio did not have training requirements for assitant caregiver. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
At time of inspection 1 childs file was missing admission forms. At time of inspection 1 childs file only have first page of admission form. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
At time of inspection fire extinguisher was on red pointer signaling recharge. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has no documentation of when it was last serviced. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The trashcan in the kitchen that is accessible to the children was observed with no lid. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
The operational policy was missing a written statement regards promotion of indoor and outdoor physical activity. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
At time of inspection, a household member did not have active background check. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
At time of inspection, one out of the four children files reviewed did not have updated immunization records. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
At time of inspection monthly fire drills were not available for review. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
At time of inspection primary caregiver had an expired CPR/First Aid certification, expired on 06/2024. |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
No record of the sign in and out sheet was available for review. NOTE: This was corrected at inspection. |
Yes |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
At time of inspection pet cat did not have pet health statement for review. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
At time of inspection operation did not have documentation for pet vaccinations. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
At time of inspection, primary caregiver did not have Recognizing and preventing shaken baby syndrome and abusive head trauma, Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) or Understanding early childhood brain development. At time of inspection primary caregiver only had twenty-eight hours of the required thirty annual training hours. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
At time of inspection, a household member did not have active background check. |
— |
| 4 | — |
747.1401(c) - Household Members Qualifications - Left in Charge must meet qualifications and training for caregivers
Permit holder left household member in charge of children that does not meet minimum qualifications. Corrected at inspection. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
At time of inspection, a child's admission form did not contain complete emergency contact information. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The trashcan in the kitchen that is accessible to the children was observed with no lid. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
At time of inspection 1 childs file was missing admission forms. At time of inspection 1 childs file only have first page of admission form. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
At time of inspection fire extinguisher was on red pointer signaling recharge. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
At time of inspection, operations emergency preparedness plan did not include how they would evacuate non-mobile children. |
— |
| 4 | — |
747.203 - Primary Caregiver's Absence - Qualified Caregiver in Charge
The permit holder left children in care at the home without ensuring that there was a qualified substitute caregiver present. Corrected at inspection. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
At time of inspection, two out of the four children files evaluated did not have updated immunization records. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
At time of inspection, a household member did not have active background check. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
At time of inspection, a household member did not have active background check. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
At time of inspection an infant under 12 months was observed inside a playyard with blanket and pack and play. This was corrected at inspection. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The three play pens used for naptime were observed not labeled with the children's names. NOTE: This was corrected at inspection as they were labeled. |
Yes |
| 4 | — |
747.1401(b) - Household Members Qualifications - Counted in Ratio Meet Assistant Caregiver Qualifications
At time of inspection, a household member counted in ratio did not have training requirements for assitant caregiver. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
At time of inspection, primary caregiver did not have Recognizing and preventing shaken baby syndrome and abusive head trauma, Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) or Understanding early childhood brain development. At time of inspection primary caregiver only had twenty-eight hours of the required thirty annual training hours. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
The operational policy was missing a written statement regards promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
At time of inspection pet cat did not have pet health statement for review. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
The children were observed eating before washing hand with soap and water. NOTE: This was corrected at inspection when the children washed hands. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
At time of inspection primary caregiver had an expired CPR/First Aid certification, expired on 06/2024. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
At time of inspection operation did not have documentation for pet vaccinations. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has no documentation of when it was last serviced. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
At time of inspection monthly fire drills were not available for review. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
At time of inspection, one out of the four children files reviewed did not have updated immunization records. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policy was missing a written statement regards parents' rights. NOTE: This was corrected at inspection when the parents' rights form was included in the parent handbook. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
At time of inspection, the backyard had multiple gardening tools at children's reach. At time of inspection the living room hall floor was observed with maintenance tools. The tools in the living room hall were removed at time of inspection. |
— |
| 4 | — |
747.1401(c) - Household Members Qualifications - Left in Charge must meet qualifications and training for caregivers
Permit holder left household member in charge of children that does not meet minimum qualifications. Corrected at inspection. |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
No record of the sign in and out sheet was available for review. NOTE: This was corrected at inspection. |
Yes |
| 5 | — |
747.2301(5) - Basic Requirements for Infants - Free from Choking Objects
At time of inspection an infant was observed in the playyard with amber beads attached to pacifier. This was corrected at inspection. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
At time of inspection fire extinguisher was on red pointer signaling recharge. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
At time of inspection, two out of the four children files evaluated did not have updated immunization records. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The three play pens used for naptime were observed not labeled with the children's names. NOTE: This was corrected at inspection as they were labeled. |
Yes |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
No record of the sign in and out sheet was available for review. NOTE: This was corrected at inspection. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
At time of inspection, one out of the four children files reviewed did not have updated immunization records. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The trashcan in the kitchen that is accessible to the children was observed with no lid. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
At time of inspection 1 childs file was missing admission forms. At time of inspection 1 childs file only have first page of admission form. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
The operational policy was missing a written statement regards promotion of indoor and outdoor physical activity. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
At time of inspection, a household member did not have active background check. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
At time of inspection, primary caregiver did not have Recognizing and preventing shaken baby syndrome and abusive head trauma, Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) or Understanding early childhood brain development. At time of inspection primary caregiver only had twenty-eight hours of the required thirty annual training hours. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
At time of inspection operation did not have documentation for pet vaccinations. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
At time of inspection, a child's admission form did not contain complete emergency contact information. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
At time of inspection, the backyard had multiple gardening tools at children's reach. At time of inspection the living room hall floor was observed with maintenance tools. The tools in the living room hall were removed at time of inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
At time of inspection monthly fire drills were not available for review. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has no documentation of when it was last serviced. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policy was missing a written statement regards parents' rights. NOTE: This was corrected at inspection when the parents' rights form was included in the parent handbook. |
Yes |
| 4 | — |
747.203 - Primary Caregiver's Absence - Qualified Caregiver in Charge
The permit holder left children in care at the home without ensuring that there was a qualified substitute caregiver present. Corrected at inspection. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
At time of inspection an infant under 12 months was observed inside a playyard with blanket and pack and play. This was corrected at inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
At time of inspection, a household member did not have active background check. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
At time of inspection pet cat did not have pet health statement for review. |
— |
| 4 | — |
747.1401(c) - Household Members Qualifications - Left in Charge must meet qualifications and training for caregivers
Permit holder left household member in charge of children that does not meet minimum qualifications. Corrected at inspection. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
At time of inspection primary caregiver had an expired CPR/First Aid certification, expired on 06/2024. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
At time of inspection, operations emergency preparedness plan did not include how they would evacuate non-mobile children. |
— |
| 5 | — |
747.2301(5) - Basic Requirements for Infants - Free from Choking Objects
At time of inspection an infant was observed in the playyard with amber beads attached to pacifier. This was corrected at inspection. |
— |
| 4 | — |
747.1401(b) - Household Members Qualifications - Counted in Ratio Meet Assistant Caregiver Qualifications
At time of inspection, a household member counted in ratio did not have training requirements for assitant caregiver. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
The children were observed eating before washing hand with soap and water. NOTE: This was corrected at inspection when the children washed hands. |
Yes |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
The operational policy was missing a written statement regards promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
At time of inspection, two out of the four children files evaluated did not have updated immunization records. |
— |
| 4 | — |
747.203 - Primary Caregiver's Absence - Qualified Caregiver in Charge
The permit holder left children in care at the home without ensuring that there was a qualified substitute caregiver present. Corrected at inspection. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
At time of inspection, a child's admission form did not contain complete emergency contact information. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
At time of inspection, the backyard had multiple gardening tools at children's reach. At time of inspection the living room hall floor was observed with maintenance tools. The tools in the living room hall were removed at time of inspection. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
At time of inspection operation did not have documentation for pet vaccinations. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
At time of inspection, one out of the four children files reviewed did not have updated immunization records. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
At time of inspection pet cat did not have pet health statement for review. |
— |
| 4 | — |
747.1401(c) - Household Members Qualifications - Left in Charge must meet qualifications and training for caregivers
Permit holder left household member in charge of children that does not meet minimum qualifications. Corrected at inspection. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
At time of inspection an infant under 12 months was observed inside a playyard with blanket and pack and play. This was corrected at inspection. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
At time of inspection, operations emergency preparedness plan did not include how they would evacuate non-mobile children. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
At time of inspection, primary caregiver did not have Recognizing and preventing shaken baby syndrome and abusive head trauma, Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) or Understanding early childhood brain development. At time of inspection primary caregiver only had twenty-eight hours of the required thirty annual training hours. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
At time of inspection, a household member did not have active background check. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
At time of inspection monthly fire drills were not available for review. |
— |
| 4 | — |
747.1401(b) - Household Members Qualifications - Counted in Ratio Meet Assistant Caregiver Qualifications
At time of inspection, a household member counted in ratio did not have training requirements for assitant caregiver. |
— |
| 5 | — |
747.2301(5) - Basic Requirements for Infants - Free from Choking Objects
At time of inspection an infant was observed in the playyard with amber beads attached to pacifier. This was corrected at inspection. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policy was missing a written statement regards parents' rights. NOTE: This was corrected at inspection when the parents' rights form was included in the parent handbook. |
Yes |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The trashcan in the kitchen that is accessible to the children was observed with no lid. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The three play pens used for naptime were observed not labeled with the children's names. NOTE: This was corrected at inspection as they were labeled. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
At time of inspection 1 childs file was missing admission forms. At time of inspection 1 childs file only have first page of admission form. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
At time of inspection fire extinguisher was on red pointer signaling recharge. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
The children were observed eating before washing hand with soap and water. NOTE: This was corrected at inspection when the children washed hands. |
Yes |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.