Child care center ·
8122 MARBACH RD STE 128, San Antonio, TX 78227-1692 ·
License 1283246
Capacity 123. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.2209 - Posting of Activity Plan
The Pre-K classroom did not have an activity plan posted. |
— |
| 3 | — |
746.901 - Required Personnel Records
The office manager was not available, the director was unable to get into locked cabinet. |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
Van #1--Two of the nine booster seats in a transport vehicle were expired. NOTE: This was corrected at inspection when both booster seats were removed and replaced with non expired booster seats. Van#2--Five of six booster seats were expired. NOTE: This was corrected as the expired booster seats were removed and replaced with new booster seats just purchased. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the afterschool classroom there were cleaning supplies that were left on a shelf that were accessible to children. Also in the afterschool bathroom there was hydrogen peroxide that was left underneath the sink without a lock on it. Note: This was corrected at inspection when the director removed the cleaning supplies from the classroom and the bathroom. |
Yes |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
During an investigation, it has been found that the operation has kept and given out expired milk/food items to children in care. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out ten staff files reviewed did not have trainings on handling, storing, and disposing of hazardous materials and bloodborne pathogens. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
It was determined during the course of a DFPS investigation that neglectful supervision occurred when a child was left unattended in the transportation van for over an hour. The operation was unaware the child was not with the group until the child's mother arrived to pick them up from care. |
— |
| 1 | — |
746.705 - Incident/Illness Report Form Signed
Several incident reports were not signed by the director or person in charge. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of six children's files did not have an updated shot record. |
— |
| 4 | — |
746.1013(a)(1) - Director's Absence - Caregiver in Charge Knows in Charge
Caregiver in the infant room did not know they were the person in charge while the director was not present. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
During the monitoring inspection, it was learned that staff are on their cell phones throughout the day. |
— |
| 3 | — |
746.2207(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
The Toddler classroom has exceeded their one hour of screen time. The televsion has been on for a hour and 30 mintues. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Upon entering infant room, it was observed the ceiling remained unrepaired. Note-infant room remains closed due to damage. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver was still missing two hours of annual training. |
— |
| 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
Based on information collected for this investigation, it was determined a child was left unsupervised on the playground. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Three infants did not have feeding instructions sign by the parent. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
A 5 month old infant was observed wearing a bib while sleeping in crib. NOTE: This was corrected when the bib was removed. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Two caregivers were missing annual clock hours. |
— |
| 5 | — |
746.5605(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
During the investigation; it was determined that the caregiver/driver did not conduct the required steps in ensuring there were no children left behind in the transportation vehicle. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers in both transportation vans were last serviced in Sept/2020. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
During inspection two children were observed coming out from restroom and not washing their hands before going back to playing in the classroom. |
Yes |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Two of the three drivers do not have verification of having completed the required 2 hours of transportation training. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Operation staff reported during a DFPS investigation that the child safety alarm in the transportation vehicle was not operational. |
— |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
A Director is not there a minimum of 75% of the time. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Two children were missing current immunizations. |
— |
| 4 | — |
746.1203(6) - Responsibilities of caregivers-Set appropriate behavior expectations
It was reported that children regularly climb over a half wall in the classroom. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the investigation, it was determined that there was an individual at the operation without a background check. The director's sixteen year old daughter had been to the operation several times to conduct office duties. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Both binders containing the children's information did not include any signed medical authorizations for each child that is transported. NOTE: This was corrected during inspection when copies of all medical authorization forms were made for each child that is transported. |
Yes |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
The six passenger stroller had three safety straps in poor conditions. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The rugs in the school age, Pre-K and toddler classrooms were dirty and require a deep clean. The floors in the school age, Pre-K, and toddler classroom were found to have debris in the immediate play area and around the shelves and corners of the rooms. The floors were sticky. There is a shelf between the door to the toddler classroom and school age classroom that was broken. There is a bouncy in the infant room that was broken. There was a purse on top of a bouncy in the infant classroom. There is a foul smell in the kitchen, school age classroom, and trash can outdoors. |
— |
| 3 | — |
746.2607(8) - Activities for Pre-Kindergarten Age - Develop Self-help Skills
The restroom in the Pre K classroom did not contain any toilet paper. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One of eleven employee files did not have any age/education qualification included in the personnel file. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were two air filters, one in the Preschool room and the other in the Infant room, that were observed to be a dark gray color almost black. There was also a hole in the ceiling due to water damage. There is still water slowly dripping from the hole located in the infant room. There was also debris from the ceiling tiles falling out located on the floor in the infant room. Along with the debris was a cockroach. Note: The operation changes the air filters every month. The operation has pest control come out every month as well. The infant room is currently not being used. |
— |
| 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 child walked out of the classroom unsupervised. |
— |
| 3 | — |
746.901 - Required Personnel Records
At follow up, the files were not put together/complete for all staff. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the infant room there is a hole in the ceiling due to water damage. Note: The infant room is closed down due to the open ceiling, until it is fixed. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
A lunch plate was on top of a shelf with an open fruit cup waiting to be served to a child that was not in care for over an hour. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Three children files were missing information on the section of "admission requirement". |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There was a picket on the playground fence that was broken and missing a piece. There were other pickets slightly curved and bent. |
— |
| 2 | — |
746.501(b)(1) - Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours
The operation's parent handbook has a policy preventing a parent from visiting the operation without having to secure prior approval. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
In the first aid kit located in van, there were no gloves to make kit complete. The director corrected the issue when she added gloves to the kit. |
Yes |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
The infant classroom did not have the bleach with water bottle. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
During the investigation it was determined that the director did not comply with the responsibilities of ensuring the day care operated in compliance with Minimum Standards regarding the safety of food/beverage items fed to children in care. |
— |
| 4 | — |
746.5207(a)(2) - Emergency Evacuation and Relocation Diagram - Two Exits from Each Room
The door to enter and exit the Pre-K classroom is jammed and does not easily open. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The director did not have a current copy of her CPR/First Aid card. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The trash can lid was on top of the diaper changing table. The door to a top shelf in the transition classroom was dangling. Three picnic tables that were out on the playground had a broken bench, detach board or the tabletop was not secure. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Two children were missing current immunizations. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The trash can lid was on top of the diaper changing table. The door to a top shelf in the transition classroom was dangling. Three picnic tables that were out on the playground had a broken bench, detach board or the tabletop was not secure. |
— |
| 3 | — |
746.2607(8) - Activities for Pre-Kindergarten Age - Develop Self-help Skills
The restroom in the Pre K classroom did not contain any toilet paper. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There was a picket on the playground fence that was broken and missing a piece. There were other pickets slightly curved and bent. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
In the first aid kit located in van, there were no gloves to make kit complete. The director corrected the issue when she added gloves to the kit. |
Yes |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Three children files were missing information on the section of "admission requirement". |
— |
| 4 | — |
746.1203(6) - Responsibilities of caregivers-Set appropriate behavior expectations
It was reported that children regularly climb over a half wall in the classroom. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver was still missing two hours of annual training. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
During inspection two children were observed coming out from restroom and not washing their hands before going back to playing in the classroom. |
Yes |
| 3 | — |
746.2209 - Posting of Activity Plan
The Pre-K classroom did not have an activity plan posted. |
— |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
A Director is not there a minimum of 75% of the time. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
A 5 month old infant was observed wearing a bib while sleeping in crib. NOTE: This was corrected when the bib was removed. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the afterschool classroom there were cleaning supplies that were left on a shelf that were accessible to children. Also in the afterschool bathroom there was hydrogen peroxide that was left underneath the sink without a lock on it. Note: This was corrected at inspection when the director removed the cleaning supplies from the classroom and the bathroom. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers in both transportation vans were last serviced in Sept/2020. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
It was determined during the course of a DFPS investigation that neglectful supervision occurred when a child was left unattended in the transportation van for over an hour. The operation was unaware the child was not with the group until the child's mother arrived to pick them up from care. |
— |
| 1 | — |
746.705 - Incident/Illness Report Form Signed
Several incident reports were not signed by the director or person in charge. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The rugs in the school age, Pre-K and toddler classrooms were dirty and require a deep clean. The floors in the school age, Pre-K, and toddler classroom were found to have debris in the immediate play area and around the shelves and corners of the rooms. The floors were sticky. There is a shelf between the door to the toddler classroom and school age classroom that was broken. There is a bouncy in the infant room that was broken. There was a purse on top of a bouncy in the infant classroom. There is a foul smell in the kitchen, school age classroom, and trash can outdoors. |
— |
| 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
Based on information collected for this investigation, it was determined a child was left unsupervised on the playground. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
During the monitoring inspection, it was learned that staff are on their cell phones throughout the day. |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
Van #1--Two of the nine booster seats in a transport vehicle were expired. NOTE: This was corrected at inspection when both booster seats were removed and replaced with non expired booster seats. Van#2--Five of six booster seats were expired. NOTE: This was corrected as the expired booster seats were removed and replaced with new booster seats just purchased. |
Yes |
| 3 | — |
746.2207(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
The Toddler classroom has exceeded their one hour of screen time. The televsion has been on for a hour and 30 mintues. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Operation staff reported during a DFPS investigation that the child safety alarm in the transportation vehicle was not operational. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Three infants did not have feeding instructions sign by the parent. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Two of the three drivers do not have verification of having completed the required 2 hours of transportation training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the investigation, it was determined that there was an individual at the operation without a background check. The director's sixteen year old daughter had been to the operation several times to conduct office duties. |
— |
| 4 | — |
746.1013(a)(1) - Director's Absence - Caregiver in Charge Knows in Charge
Caregiver in the infant room did not know they were the person in charge while the director was not present. |
— |
| 2 | — |
746.501(b)(1) - Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours
The operation's parent handbook has a policy preventing a parent from visiting the operation without having to secure prior approval. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
During the investigation it was determined that the director did not comply with the responsibilities of ensuring the day care operated in compliance with Minimum Standards regarding the safety of food/beverage items fed to children in care. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Two caregivers were missing annual clock hours. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One of eleven employee files did not have any age/education qualification included in the personnel file. |
— |
| 3 | — |
746.901 - Required Personnel Records
The office manager was not available, the director was unable to get into locked cabinet. |
— |
| 3 | — |
746.901 - Required Personnel Records
At follow up, the files were not put together/complete for all staff. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The director did not have a current copy of her CPR/First Aid card. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Upon entering infant room, it was observed the ceiling remained unrepaired. Note-infant room remains closed due to damage. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
The infant classroom did not have the bleach with water bottle. |
— |
| 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 child walked out of the classroom unsupervised. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out ten staff files reviewed did not have trainings on handling, storing, and disposing of hazardous materials and bloodborne pathogens. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of six children's files did not have an updated shot record. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
During an investigation, it has been found that the operation has kept and given out expired milk/food items to children in care. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
A lunch plate was on top of a shelf with an open fruit cup waiting to be served to a child that was not in care for over an hour. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Both binders containing the children's information did not include any signed medical authorizations for each child that is transported. NOTE: This was corrected during inspection when copies of all medical authorization forms were made for each child that is transported. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the infant room there is a hole in the ceiling due to water damage. Note: The infant room is closed down due to the open ceiling, until it is fixed. |
— |
| 5 | — |
746.5605(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
During the investigation; it was determined that the caregiver/driver did not conduct the required steps in ensuring there were no children left behind in the transportation vehicle. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
The six passenger stroller had three safety straps in poor conditions. |
— |
| 4 | — |
746.5207(a)(2) - Emergency Evacuation and Relocation Diagram - Two Exits from Each Room
The door to enter and exit the Pre-K classroom is jammed and does not easily open. |
— |
| 4 | — |
746.1203(6) - Responsibilities of caregivers-Set appropriate behavior expectations
It was reported that children regularly climb over a half wall in the classroom. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers in both transportation vans were last serviced in Sept/2020. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Two children were missing current immunizations. |
— |
| 4 | — |
746.1013(a)(1) - Director's Absence - Caregiver in Charge Knows in Charge
Caregiver in the infant room did not know they were the person in charge while the director was not present. |
— |
| 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 child walked out of the classroom unsupervised. |
— |
| 4 | — |
746.5207(a)(2) - Emergency Evacuation and Relocation Diagram - Two Exits from Each Room
The door to enter and exit the Pre-K classroom is jammed and does not easily open. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
During the investigation it was determined that the director did not comply with the responsibilities of ensuring the day care operated in compliance with Minimum Standards regarding the safety of food/beverage items fed to children in care. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
The six passenger stroller had three safety straps in poor conditions. |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
Van #1--Two of the nine booster seats in a transport vehicle were expired. NOTE: This was corrected at inspection when both booster seats were removed and replaced with non expired booster seats. Van#2--Five of six booster seats were expired. NOTE: This was corrected as the expired booster seats were removed and replaced with new booster seats just purchased. |
Yes |
169 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.