Child care center ·
522 E BLANCO RD # 200, Boerne, TX 78006-2010 ·
License 1157287
Capacity 125. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
The 3 year old classroom was observed sending a child to a restroom located outside of the classroom. There was one caregiver present with 10 children and the caregiver walked out of the room to assist the child in the restroom leaving the classroom unattended. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
2 out of 8 staff training records reviewed were missing documented training on emergency preparedness, preventing the spread of communicable disease, preventing and responding to emergencies due to food allergies, understanding building and physical premisis safety and handling, storing and disposing of hazardous waste. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 out of 10 child files evaluated did not contain an address for the child's emergency contact person listed on their enrollment form. NOTE: The director was able to contact the parents and obtained the missing addresses. |
Yes |
| 3 | — |
746.4405 - Location of Handwashing Sink
Soap was not available to children in the 2 year old room. NOTE: Soap was provided during the inspeciton. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
A caregiver left their classroom to greet the inspector at the front door, relieved the person in charge in their classroom and then returned to their classroom. The caregiver left the children in her care unattended during this time. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
1 out of 10 child files evaluated did not have a health statement on file. |
— |
| 3 | — |
746.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
One out of eight staff files evaluated did not have an orientation on file. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
A brown climbing unit and the large climbing unit under the awning on the large playground did not have the required soft surfacing depth around the equipment. The brown unit had 2 inches of depth on one side of the unit and 0 inches on the other side. The large climber has a 12 inches of pea gravel directly under the slide and less than an inch of pea gravel around the rest of the unit. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Two rocking toys and one stationary metal car on the playground had exposed metal anchors which could result in injury if a child should fall upon the metal. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There was a Little Tykes play house on the large playground that had several panels that were no longer connected to each other. There was also another play house on the smaller playground that had two panels that were not connected at the base of the house. |
— |
| 4 | — |
746.3503(c)(1) - Diaper Changing Equipment- If Above Floor Level Must Use Safety Mechanism
The infant changing table did not have an edge around the changing surface. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Infant bottles were not labeled with the child's first name and last initial. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Two fire extinguishers stored int he vehicles were not secured. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
A current Health Inspection was not available for inspection. NOTE: An inspection was scheduled during the inspection. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
A fire drill for the month of May had not been recorded. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A caregiver left the classroom to answer the door, leaving one caregiver to supervise 18 children in between 2 classrooms. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of 10 immunization records evaluated was missing an up to date record on file. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
An infant feeding plan had not been updated since August. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver in the Prek room (4 year olds) and one caregiver in the School-age room (ages 6-10 yrs) were in direct care of the children without an eligibility letter on file. The caregivers were inactivated in 1/19/22 and 9/16/21. NOTE: The caregivers were sent home from the building and a background check was submitted by the director. |
— |
| 4 | — |
746.2505(2) - Furnishings and Equipment for Toddlers - Enough Available to Prevent Competition
The 2 year old classroom stored extra toys out of the reach of children and had limited items available for use. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operation's parent handbook did not contain information regarding the promotion of active play. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 out of 10 child immunization records reviewed did not contain updated immunization records. One child, 3 yrs old, was missing their MMR and Varicella vaccines. One child, 4 yrs of age, was missing their Varicella vaccine. |
— |
| 5 | — |
746.4601(3) - Safety Requirements for Active Play Equipment - No Entrapment Openings
Large climber on the playground had a 1 inch gap on each side of the top of the stairs where two pieces of the equipment meet that could cause a possible entrapment. Several anchor posts are also missing safety caps on the top of the climber prohibiting children from putting their hands and fingers inside. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver on the basketball court and in the toddler room were found using their personal phones while in direct supervision of the children. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During nap time, 3 classrooms were left unattended (Older School-age, Younger School-age and 4/5 yr old rooms) while the three caregivers were in the office. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
1 of the 2 vehicles utilized to transport children had a fire extinguisher that was registering empty. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
A red climbing car on the large playground has two tires that have come loose and have exposed screws. A Little Tykes slide on the smaller playground has a brace underneath that is not secured, causing the unit to rock. A brown climber on the large playground has a cracked area on the platform. There are numerous pieces of a new climbing unit being stored on the playground that children could potentially climb on and be injured. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's last fire inspection was conducted on 4/19/2024. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Two fire extinguishers stored int he vehicles were not secured. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
1 out of 10 child files evaluated did not have a health statement on file. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
A caregiver left their classroom to greet the inspector at the front door, relieved the person in charge in their classroom and then returned to their classroom. The caregiver left the children in her care unattended during this time. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
A fire drill for the month of May had not been recorded. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
A red climbing car on the large playground has two tires that have come loose and have exposed screws. A Little Tykes slide on the smaller playground has a brace underneath that is not secured, causing the unit to rock. A brown climber on the large playground has a cracked area on the platform. There are numerous pieces of a new climbing unit being stored on the playground that children could potentially climb on and be injured. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
The 3 year old classroom was observed sending a child to a restroom located outside of the classroom. There was one caregiver present with 10 children and the caregiver walked out of the room to assist the child in the restroom leaving the classroom unattended. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
An infant feeding plan had not been updated since August. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operation's parent handbook did not contain information regarding the promotion of active play. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During nap time, 3 classrooms were left unattended (Older School-age, Younger School-age and 4/5 yr old rooms) while the three caregivers were in the office. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
A current Health Inspection was not available for inspection. NOTE: An inspection was scheduled during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver in the Prek room (4 year olds) and one caregiver in the School-age room (ages 6-10 yrs) were in direct care of the children without an eligibility letter on file. The caregivers were inactivated in 1/19/22 and 9/16/21. NOTE: The caregivers were sent home from the building and a background check was submitted by the director. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver on the basketball court and in the toddler room were found using their personal phones while in direct supervision of the children. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There was a Little Tykes play house on the large playground that had several panels that were no longer connected to each other. There was also another play house on the smaller playground that had two panels that were not connected at the base of the house. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
1 of the 2 vehicles utilized to transport children had a fire extinguisher that was registering empty. |
— |
| 5 | — |
746.4601(3) - Safety Requirements for Active Play Equipment - No Entrapment Openings
Large climber on the playground had a 1 inch gap on each side of the top of the stairs where two pieces of the equipment meet that could cause a possible entrapment. Several anchor posts are also missing safety caps on the top of the climber prohibiting children from putting their hands and fingers inside. |
— |
| 4 | — |
746.3503(c)(1) - Diaper Changing Equipment- If Above Floor Level Must Use Safety Mechanism
The infant changing table did not have an edge around the changing surface. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 out of 10 child immunization records reviewed did not contain updated immunization records. One child, 3 yrs old, was missing their MMR and Varicella vaccines. One child, 4 yrs of age, was missing their Varicella vaccine. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 out of 10 child files evaluated did not contain an address for the child's emergency contact person listed on their enrollment form. NOTE: The director was able to contact the parents and obtained the missing addresses. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of 10 immunization records evaluated was missing an up to date record on file. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
A brown climbing unit and the large climbing unit under the awning on the large playground did not have the required soft surfacing depth around the equipment. The brown unit had 2 inches of depth on one side of the unit and 0 inches on the other side. The large climber has a 12 inches of pea gravel directly under the slide and less than an inch of pea gravel around the rest of the unit. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
2 out of 8 staff training records reviewed were missing documented training on emergency preparedness, preventing the spread of communicable disease, preventing and responding to emergencies due to food allergies, understanding building and physical premisis safety and handling, storing and disposing of hazardous waste. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Infant bottles were not labeled with the child's first name and last initial. |
— |
| 3 | — |
746.4405 - Location of Handwashing Sink
Soap was not available to children in the 2 year old room. NOTE: Soap was provided during the inspeciton. |
Yes |
| 3 | — |
746.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
One out of eight staff files evaluated did not have an orientation on file. |
— |
| 4 | — |
746.2505(2) - Furnishings and Equipment for Toddlers - Enough Available to Prevent Competition
The 2 year old classroom stored extra toys out of the reach of children and had limited items available for use. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Two rocking toys and one stationary metal car on the playground had exposed metal anchors which could result in injury if a child should fall upon the metal. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's last fire inspection was conducted on 4/19/2024. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A caregiver left the classroom to answer the door, leaving one caregiver to supervise 18 children in between 2 classrooms. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Two rocking toys and one stationary metal car on the playground had exposed metal anchors which could result in injury if a child should fall upon the metal. |
— |
| 4 | — |
746.2505(2) - Furnishings and Equipment for Toddlers - Enough Available to Prevent Competition
The 2 year old classroom stored extra toys out of the reach of children and had limited items available for use. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
A fire drill for the month of May had not been recorded. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of 10 immunization records evaluated was missing an up to date record on file. |
— |
| 4 | — |
746.3503(c)(1) - Diaper Changing Equipment- If Above Floor Level Must Use Safety Mechanism
The infant changing table did not have an edge around the changing surface. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
The 3 year old classroom was observed sending a child to a restroom located outside of the classroom. There was one caregiver present with 10 children and the caregiver walked out of the room to assist the child in the restroom leaving the classroom unattended. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During nap time, 3 classrooms were left unattended (Older School-age, Younger School-age and 4/5 yr old rooms) while the three caregivers were in the office. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's last fire inspection was conducted on 4/19/2024. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operation's parent handbook did not contain information regarding the promotion of active play. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Two fire extinguishers stored int he vehicles were not secured. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
A current Health Inspection was not available for inspection. NOTE: An inspection was scheduled during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver in the Prek room (4 year olds) and one caregiver in the School-age room (ages 6-10 yrs) were in direct care of the children without an eligibility letter on file. The caregivers were inactivated in 1/19/22 and 9/16/21. NOTE: The caregivers were sent home from the building and a background check was submitted by the director. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
1 of the 2 vehicles utilized to transport children had a fire extinguisher that was registering empty. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 out of 10 child files evaluated did not contain an address for the child's emergency contact person listed on their enrollment form. NOTE: The director was able to contact the parents and obtained the missing addresses. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There was a Little Tykes play house on the large playground that had several panels that were no longer connected to each other. There was also another play house on the smaller playground that had two panels that were not connected at the base of the house. |
— |
| 3 | — |
746.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
One out of eight staff files evaluated did not have an orientation on file. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
1 out of 10 child files evaluated did not have a health statement on file. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A caregiver left the classroom to answer the door, leaving one caregiver to supervise 18 children in between 2 classrooms. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
A brown climbing unit and the large climbing unit under the awning on the large playground did not have the required soft surfacing depth around the equipment. The brown unit had 2 inches of depth on one side of the unit and 0 inches on the other side. The large climber has a 12 inches of pea gravel directly under the slide and less than an inch of pea gravel around the rest of the unit. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
An infant feeding plan had not been updated since August. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver on the basketball court and in the toddler room were found using their personal phones while in direct supervision of the children. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 out of 10 child immunization records reviewed did not contain updated immunization records. One child, 3 yrs old, was missing their MMR and Varicella vaccines. One child, 4 yrs of age, was missing their Varicella vaccine. |
— |
| 5 | — |
746.4601(3) - Safety Requirements for Active Play Equipment - No Entrapment Openings
Large climber on the playground had a 1 inch gap on each side of the top of the stairs where two pieces of the equipment meet that could cause a possible entrapment. Several anchor posts are also missing safety caps on the top of the climber prohibiting children from putting their hands and fingers inside. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
A red climbing car on the large playground has two tires that have come loose and have exposed screws. A Little Tykes slide on the smaller playground has a brace underneath that is not secured, causing the unit to rock. A brown climber on the large playground has a cracked area on the platform. There are numerous pieces of a new climbing unit being stored on the playground that children could potentially climb on and be injured. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
A caregiver left their classroom to greet the inspector at the front door, relieved the person in charge in their classroom and then returned to their classroom. The caregiver left the children in her care unattended during this time. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Infant bottles were not labeled with the child's first name and last initial. |
— |
| 3 | — |
746.4405 - Location of Handwashing Sink
Soap was not available to children in the 2 year old room. NOTE: Soap was provided during the inspeciton. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
2 out of 8 staff training records reviewed were missing documented training on emergency preparedness, preventing the spread of communicable disease, preventing and responding to emergencies due to food allergies, understanding building and physical premisis safety and handling, storing and disposing of hazardous waste. |
— |
| 4 | — |
746.2505(2) - Furnishings and Equipment for Toddlers - Enough Available to Prevent Competition
The 2 year old classroom stored extra toys out of the reach of children and had limited items available for use. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Two fire extinguishers stored int he vehicles were not secured. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
A caregiver left their classroom to greet the inspector at the front door, relieved the person in charge in their classroom and then returned to their classroom. The caregiver left the children in her care unattended during this time. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
A brown climbing unit and the large climbing unit under the awning on the large playground did not have the required soft surfacing depth around the equipment. The brown unit had 2 inches of depth on one side of the unit and 0 inches on the other side. The large climber has a 12 inches of pea gravel directly under the slide and less than an inch of pea gravel around the rest of the unit. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 out of 10 child files evaluated did not contain an address for the child's emergency contact person listed on their enrollment form. NOTE: The director was able to contact the parents and obtained the missing addresses. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operation's parent handbook did not contain information regarding the promotion of active play. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During nap time, 3 classrooms were left unattended (Older School-age, Younger School-age and 4/5 yr old rooms) while the three caregivers were in the office. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A caregiver left the classroom to answer the door, leaving one caregiver to supervise 18 children in between 2 classrooms. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver on the basketball court and in the toddler room were found using their personal phones while in direct supervision of the children. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
1 of the 2 vehicles utilized to transport children had a fire extinguisher that was registering empty. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
A red climbing car on the large playground has two tires that have come loose and have exposed screws. A Little Tykes slide on the smaller playground has a brace underneath that is not secured, causing the unit to rock. A brown climber on the large playground has a cracked area on the platform. There are numerous pieces of a new climbing unit being stored on the playground that children could potentially climb on and be injured. |
— |
| 3 | — |
746.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
One out of eight staff files evaluated did not have an orientation on file. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Two rocking toys and one stationary metal car on the playground had exposed metal anchors which could result in injury if a child should fall upon the metal. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
The 3 year old classroom was observed sending a child to a restroom located outside of the classroom. There was one caregiver present with 10 children and the caregiver walked out of the room to assist the child in the restroom leaving the classroom unattended. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's last fire inspection was conducted on 4/19/2024. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
A fire drill for the month of May had not been recorded. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.