Family child care home ·
221 GENTLE BREEZE, Floresville, TX 78114-3316 ·
License 1115366
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
During inspection, there was an educational program playing on the television. There were four children under the age of two years in care. Screen time is prohibited for children in care under the age of two years. This was corrected at inspection when the television was turned off. |
Yes |
| 3 | — |
747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
One toddler aged child was observed in a highchair and the safety straps were not being used to secure the child. This was corrected at inspection when the child was removed from the highchair. |
Yes |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding schedules were not available for two infants. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
A completed form was not available for viewing. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Director is missing 14 hours of required training to invclide; -Emergency Preparedness plan -Food allergies -Handling and storing hazardous material -Remainder can come from 1305 (e) In addition to three hours of management leadership |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
A sign in sheet was not available for review. |
— |
| 1 | — |
747.1305(e) - Caregivers Required Annual Training-Remaining Training Topics
Assistant caregiver was missing required training in the following; Emergency Preparedness plan -Food allergies -Handling and storing hazardous material |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver was missing proof of the required annual training in Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Three children were observed watching television while eating breakfast. This was corrected at inspection when the television was turned off. |
Yes |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was last serviced on March 2020. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Two of the three dogs present at the home did not have the required vaccination documentation. Note: The children do not come into contact with the dogs. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency practice for fire drills, fire extinguishers, carbon monoxide, smoke detectors, sheltering/lockdowns were last conducted during the year of 2016. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
A children's product was not available for review |
— |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
Two infants were observed sleeping in one play yard. |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
Individual storage was not observed labeled for diaper bags, and diapers. This was corrected when storage bins were labeled. |
Yes |
| 1 | — |
747.611(a) - Required Health Statement
Two of the six children did not have a healthcare statement available for review. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
The facility?s operational policy did not specify the procedure for medical emergencies. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of seven child's records reviewed was missing the required Healthcare Provider Statement. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Immunization record was not provided at time of admission for the two new enrolled children. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
Four of the six children files did not have special care information. Two of the six children did not have address of the Emergency care authorization. Four of the six children files did not have address of Emergency contacts. Four of the six children files did not have admission date. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not specify procedures for the staff's responsibility during a sheltering/lock-down emergency, -Being specific in the essential documents, -Communicating with local authorities, -Continuing care, -Reunifying and -Relocation Diagram |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
A sign in sheet was not available for review. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was last serviced on March 2020. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of seven child's records reviewed was missing the required Healthcare Provider Statement. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Two of the three dogs present at the home did not have the required vaccination documentation. Note: The children do not come into contact with the dogs. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Immunization record was not provided at time of admission for the two new enrolled children. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Three children were observed watching television while eating breakfast. This was corrected at inspection when the television was turned off. |
Yes |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding schedules were not available for two infants. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
A completed form was not available for viewing. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver was missing proof of the required annual training in Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not specify procedures for the staff's responsibility during a sheltering/lock-down emergency, -Being specific in the essential documents, -Communicating with local authorities, -Continuing care, -Reunifying and -Relocation Diagram |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency practice for fire drills, fire extinguishers, carbon monoxide, smoke detectors, sheltering/lockdowns were last conducted during the year of 2016. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
During inspection, there was an educational program playing on the television. There were four children under the age of two years in care. Screen time is prohibited for children in care under the age of two years. This was corrected at inspection when the television was turned off. |
Yes |
| 1 | — |
747.1305(e) - Caregivers Required Annual Training-Remaining Training Topics
Assistant caregiver was missing required training in the following; Emergency Preparedness plan -Food allergies -Handling and storing hazardous material |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
Individual storage was not observed labeled for diaper bags, and diapers. This was corrected when storage bins were labeled. |
Yes |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
Two infants were observed sleeping in one play yard. |
— |
| 3 | — |
747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
One toddler aged child was observed in a highchair and the safety straps were not being used to secure the child. This was corrected at inspection when the child was removed from the highchair. |
Yes |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
Four of the six children files did not have special care information. Two of the six children did not have address of the Emergency care authorization. Four of the six children files did not have address of Emergency contacts. Four of the six children files did not have admission date. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Two of the six children did not have a healthcare statement available for review. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
The facility?s operational policy did not specify the procedure for medical emergencies. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
A children's product was not available for review |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Director is missing 14 hours of required training to invclide; -Emergency Preparedness plan -Food allergies -Handling and storing hazardous material -Remainder can come from 1305 (e) In addition to three hours of management leadership |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Director is missing 14 hours of required training to invclide; -Emergency Preparedness plan -Food allergies -Handling and storing hazardous material -Remainder can come from 1305 (e) In addition to three hours of management leadership |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
A sign in sheet was not available for review. |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
Individual storage was not observed labeled for diaper bags, and diapers. This was corrected when storage bins were labeled. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of seven child's records reviewed was missing the required Healthcare Provider Statement. |
— |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
Two infants were observed sleeping in one play yard. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
During inspection, there was an educational program playing on the television. There were four children under the age of two years in care. Screen time is prohibited for children in care under the age of two years. This was corrected at inspection when the television was turned off. |
Yes |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Three children were observed watching television while eating breakfast. This was corrected at inspection when the television was turned off. |
Yes |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding schedules were not available for two infants. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was last serviced on March 2020. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Two of the six children did not have a healthcare statement available for review. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
The facility?s operational policy did not specify the procedure for medical emergencies. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver was missing proof of the required annual training in Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Immunization record was not provided at time of admission for the two new enrolled children. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency practice for fire drills, fire extinguishers, carbon monoxide, smoke detectors, sheltering/lockdowns were last conducted during the year of 2016. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not specify procedures for the staff's responsibility during a sheltering/lock-down emergency, -Being specific in the essential documents, -Communicating with local authorities, -Continuing care, -Reunifying and -Relocation Diagram |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Two of the three dogs present at the home did not have the required vaccination documentation. Note: The children do not come into contact with the dogs. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
A children's product was not available for review |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
A completed form was not available for viewing. |
— |
| 1 | — |
747.1305(e) - Caregivers Required Annual Training-Remaining Training Topics
Assistant caregiver was missing required training in the following; Emergency Preparedness plan -Food allergies -Handling and storing hazardous material |
— |
| 3 | — |
747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
One toddler aged child was observed in a highchair and the safety straps were not being used to secure the child. This was corrected at inspection when the child was removed from the highchair. |
Yes |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
Four of the six children files did not have special care information. Two of the six children did not have address of the Emergency care authorization. Four of the six children files did not have address of Emergency contacts. Four of the six children files did not have admission date. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
A sign in sheet was not available for review. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver was missing proof of the required annual training in Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
Individual storage was not observed labeled for diaper bags, and diapers. This was corrected when storage bins were labeled. |
Yes |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not specify procedures for the staff's responsibility during a sheltering/lock-down emergency, -Being specific in the essential documents, -Communicating with local authorities, -Continuing care, -Reunifying and -Relocation Diagram |
— |
| 1 | — |
747.611(a) - Required Health Statement
Two of the six children did not have a healthcare statement available for review. |
— |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
Two infants were observed sleeping in one play yard. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Immunization record was not provided at time of admission for the two new enrolled children. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
A completed form was not available for viewing. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
Four of the six children files did not have special care information. Two of the six children did not have address of the Emergency care authorization. Four of the six children files did not have address of Emergency contacts. Four of the six children files did not have admission date. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
During inspection, there was an educational program playing on the television. There were four children under the age of two years in care. Screen time is prohibited for children in care under the age of two years. This was corrected at inspection when the television was turned off. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Two of the three dogs present at the home did not have the required vaccination documentation. Note: The children do not come into contact with the dogs. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency practice for fire drills, fire extinguishers, carbon monoxide, smoke detectors, sheltering/lockdowns were last conducted during the year of 2016. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Three children were observed watching television while eating breakfast. This was corrected at inspection when the television was turned off. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
A children's product was not available for review |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding schedules were not available for two infants. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
The facility?s operational policy did not specify the procedure for medical emergencies. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Director is missing 14 hours of required training to invclide; -Emergency Preparedness plan -Food allergies -Handling and storing hazardous material -Remainder can come from 1305 (e) In addition to three hours of management leadership |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of seven child's records reviewed was missing the required Healthcare Provider Statement. |
— |
| 1 | — |
747.1305(e) - Caregivers Required Annual Training-Remaining Training Topics
Assistant caregiver was missing required training in the following; Emergency Preparedness plan -Food allergies -Handling and storing hazardous material |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was last serviced on March 2020. |
— |
| 3 | — |
747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
One toddler aged child was observed in a highchair and the safety straps were not being used to secure the child. This was corrected at inspection when the child was removed from the highchair. |
Yes |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
Two infants were observed sleeping in one play yard. |
— |
| 1 | — |
747.1305(e) - Caregivers Required Annual Training-Remaining Training Topics
Assistant caregiver was missing required training in the following; Emergency Preparedness plan -Food allergies -Handling and storing hazardous material |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Three children were observed watching television while eating breakfast. This was corrected at inspection when the television was turned off. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Director is missing 14 hours of required training to invclide; -Emergency Preparedness plan -Food allergies -Handling and storing hazardous material -Remainder can come from 1305 (e) In addition to three hours of management leadership |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of seven child's records reviewed was missing the required Healthcare Provider Statement. |
— |
| 3 | — |
747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
One toddler aged child was observed in a highchair and the safety straps were not being used to secure the child. This was corrected at inspection when the child was removed from the highchair. |
Yes |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver was missing proof of the required annual training in Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Immunization record was not provided at time of admission for the two new enrolled children. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
A sign in sheet was not available for review. |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
Individual storage was not observed labeled for diaper bags, and diapers. This was corrected when storage bins were labeled. |
Yes |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
The facility?s operational policy did not specify the procedure for medical emergencies. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency practice for fire drills, fire extinguishers, carbon monoxide, smoke detectors, sheltering/lockdowns were last conducted during the year of 2016. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Two of the three dogs present at the home did not have the required vaccination documentation. Note: The children do not come into contact with the dogs. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
A completed form was not available for viewing. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
Four of the six children files did not have special care information. Two of the six children did not have address of the Emergency care authorization. Four of the six children files did not have address of Emergency contacts. Four of the six children files did not have admission date. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was last serviced on March 2020. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.