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Hope Lutheran Day Care Center

Child care center · 5714 CALLAGHAN RD, San Antonio, TX 78228-1101 · License 61554

0Compliance score
Poor

Capacity 122. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (104)

SeverityDateStandard / narrativeCorrected
3 746.403(a) - Posting Requirements - Prominent & Public
Children's food allergy was not listed on the Food Allergy list.
4 746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Loose fill under the base of the slides on the Pre-K playground was under the 6-inch requirement.
3 746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
The most recent gas inspection was not available for review.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding schedule was not updated for the past month for the infants at review.
3 746.1309(e) - Documented Annual Training- Required Content
Three out of seven staff files did not have all the required trainings at review.
4 746.1203(5) - Responsibilities of Caregivers - Interact positively with children
A caregiver did not use positive interactions when they pulled a child up by one arm causing nursemaid?s elbow. Note: The caregiver is no longer employed at the operation.
3 746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The playground maitenance checklists were not available for review.
4 746.3701 - Safety - Areas Free From Hazards
The edges of the rugs observed in the classroom create a tripping hazard. Cleaning liquids were observed accessible to the children in care.
5 HRC42.054 - Required Fees
Background check fees have not been paid.
3 746.603(a)(4) - Children's Records - Immunizations
Three out of ten records reviewed did not have current immunizations at review.
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not express good judgment by failing to address a child?s injury as the child was observed to be in discomfort before another caregiver observed the injury and notified the director.
4 746.3701 - Safety - Areas Free From Hazards
In the Pre-K classroom there is a phone cord hanging along side of the wall in children reach. The phone jack cover is off exposing the wires. Outside there is a gap between the toddler and Pre-K fences on the playgrounds.
4 746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the Pre-K classroom, the carpets had debris such as dirt, scraps of paper, and wrappers.
4 746.3701 - Safety - Areas Free From Hazards
The edges of the rugs observed in the classroom create a tripping hazard. Cleaning liquids were observed accessible to the children in care.
3 746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
The most recent gas inspection was not available for review.
4 746.3701 - Safety - Areas Free From Hazards
In the Pre-K classroom there is a phone cord hanging along side of the wall in children reach. The phone jack cover is off exposing the wires. Outside there is a gap between the toddler and Pre-K fences on the playgrounds.
3 746.1309(e) - Documented Annual Training- Required Content
Three out of seven staff files did not have all the required trainings at review.
3 746.603(a)(4) - Children's Records - Immunizations
Three out of ten records reviewed did not have current immunizations at review.
3 746.403(a) - Posting Requirements - Prominent & Public
Children's food allergy was not listed on the Food Allergy list.
4 746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the Pre-K classroom, the carpets had debris such as dirt, scraps of paper, and wrappers.
4 746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Loose fill under the base of the slides on the Pre-K playground was under the 6-inch requirement.
5 HRC42.054 - Required Fees
Background check fees have not been paid.
4 746.1203(5) - Responsibilities of Caregivers - Interact positively with children
A caregiver did not use positive interactions when they pulled a child up by one arm causing nursemaid?s elbow. Note: The caregiver is no longer employed at the operation.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding schedule was not updated for the past month for the infants at review.
3 746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The playground maitenance checklists were not available for review.
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not express good judgment by failing to address a child?s injury as the child was observed to be in discomfort before another caregiver observed the injury and notified the director.
4 746.1203(5) - Responsibilities of Caregivers - Interact positively with children
A caregiver did not use positive interactions when they pulled a child up by one arm causing nursemaid?s elbow. Note: The caregiver is no longer employed at the operation.
3 746.603(a)(4) - Children's Records - Immunizations
Three out of ten records reviewed did not have current immunizations at review.
4 746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Loose fill under the base of the slides on the Pre-K playground was under the 6-inch requirement.
5 HRC42.054 - Required Fees
Background check fees have not been paid.
3 746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
The most recent gas inspection was not available for review.
4 746.3701 - Safety - Areas Free From Hazards
The edges of the rugs observed in the classroom create a tripping hazard. Cleaning liquids were observed accessible to the children in care.
3 746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The playground maitenance checklists were not available for review.
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not express good judgment by failing to address a child?s injury as the child was observed to be in discomfort before another caregiver observed the injury and notified the director.
3 746.403(a) - Posting Requirements - Prominent & Public
Children's food allergy was not listed on the Food Allergy list.
4 746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the Pre-K classroom, the carpets had debris such as dirt, scraps of paper, and wrappers.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding schedule was not updated for the past month for the infants at review.
4 746.3701 - Safety - Areas Free From Hazards
In the Pre-K classroom there is a phone cord hanging along side of the wall in children reach. The phone jack cover is off exposing the wires. Outside there is a gap between the toddler and Pre-K fences on the playgrounds.
3 746.1309(e) - Documented Annual Training- Required Content
Three out of seven staff files did not have all the required trainings at review.
4 746.1203(5) - Responsibilities of Caregivers - Interact positively with children
A caregiver did not use positive interactions when they pulled a child up by one arm causing nursemaid?s elbow. Note: The caregiver is no longer employed at the operation.
3 746.403(a) - Posting Requirements - Prominent & Public
Children's food allergy was not listed on the Food Allergy list.
3 746.603(a)(4) - Children's Records - Immunizations
Three out of ten records reviewed did not have current immunizations at review.
4 746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the Pre-K classroom, the carpets had debris such as dirt, scraps of paper, and wrappers.
3 746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
The most recent gas inspection was not available for review.
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not express good judgment by failing to address a child?s injury as the child was observed to be in discomfort before another caregiver observed the injury and notified the director.
4 746.3701 - Safety - Areas Free From Hazards
In the Pre-K classroom there is a phone cord hanging along side of the wall in children reach. The phone jack cover is off exposing the wires. Outside there is a gap between the toddler and Pre-K fences on the playgrounds.
4 746.3701 - Safety - Areas Free From Hazards
The edges of the rugs observed in the classroom create a tripping hazard. Cleaning liquids were observed accessible to the children in care.
3 746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The playground maitenance checklists were not available for review.
5 HRC42.054 - Required Fees
Background check fees have not been paid.
4 746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Loose fill under the base of the slides on the Pre-K playground was under the 6-inch requirement.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding schedule was not updated for the past month for the infants at review.
3 746.1309(e) - Documented Annual Training- Required Content
Three out of seven staff files did not have all the required trainings at review.
4 746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the Pre-K classroom, the carpets had debris such as dirt, scraps of paper, and wrappers.
3 746.403(a) - Posting Requirements - Prominent & Public
Children's food allergy was not listed on the Food Allergy list.
3 746.603(a)(4) - Children's Records - Immunizations
Three out of ten records reviewed did not have current immunizations at review.
3 746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The playground maitenance checklists were not available for review.
3 746.1309(e) - Documented Annual Training- Required Content
Three out of seven staff files did not have all the required trainings at review.
5 HRC42.054 - Required Fees
Background check fees have not been paid.
3 746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
The most recent gas inspection was not available for review.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding schedule was not updated for the past month for the infants at review.
4 746.3701 - Safety - Areas Free From Hazards
The edges of the rugs observed in the classroom create a tripping hazard. Cleaning liquids were observed accessible to the children in care.
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not express good judgment by failing to address a child?s injury as the child was observed to be in discomfort before another caregiver observed the injury and notified the director.
4 746.3701 - Safety - Areas Free From Hazards
In the Pre-K classroom there is a phone cord hanging along side of the wall in children reach. The phone jack cover is off exposing the wires. Outside there is a gap between the toddler and Pre-K fences on the playgrounds.
4 746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Loose fill under the base of the slides on the Pre-K playground was under the 6-inch requirement.
4 746.1203(5) - Responsibilities of Caregivers - Interact positively with children
A caregiver did not use positive interactions when they pulled a child up by one arm causing nursemaid?s elbow. Note: The caregiver is no longer employed at the operation.
4 746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the Pre-K classroom, the carpets had debris such as dirt, scraps of paper, and wrappers.
3 746.1309(e) - Documented Annual Training- Required Content
Three out of seven staff files did not have all the required trainings at review.
3 746.403(a) - Posting Requirements - Prominent & Public
Children's food allergy was not listed on the Food Allergy list.
3 746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
The most recent gas inspection was not available for review.
3 746.603(a)(4) - Children's Records - Immunizations
Three out of ten records reviewed did not have current immunizations at review.
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not express good judgment by failing to address a child?s injury as the child was observed to be in discomfort before another caregiver observed the injury and notified the director.
4 746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Loose fill under the base of the slides on the Pre-K playground was under the 6-inch requirement.
3 746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The playground maitenance checklists were not available for review.
5 HRC42.054 - Required Fees
Background check fees have not been paid.
4 746.3701 - Safety - Areas Free From Hazards
The edges of the rugs observed in the classroom create a tripping hazard. Cleaning liquids were observed accessible to the children in care.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding schedule was not updated for the past month for the infants at review.
4 746.1203(5) - Responsibilities of Caregivers - Interact positively with children
A caregiver did not use positive interactions when they pulled a child up by one arm causing nursemaid?s elbow. Note: The caregiver is no longer employed at the operation.
4 746.3701 - Safety - Areas Free From Hazards
In the Pre-K classroom there is a phone cord hanging along side of the wall in children reach. The phone jack cover is off exposing the wires. Outside there is a gap between the toddler and Pre-K fences on the playgrounds.
3 746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
The most recent gas inspection was not available for review.
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not express good judgment by failing to address a child?s injury as the child was observed to be in discomfort before another caregiver observed the injury and notified the director.
4 746.3701 - Safety - Areas Free From Hazards
In the Pre-K classroom there is a phone cord hanging along side of the wall in children reach. The phone jack cover is off exposing the wires. Outside there is a gap between the toddler and Pre-K fences on the playgrounds.
4 746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Loose fill under the base of the slides on the Pre-K playground was under the 6-inch requirement.
4 746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the Pre-K classroom, the carpets had debris such as dirt, scraps of paper, and wrappers.
3 746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The playground maitenance checklists were not available for review.
4 746.3701 - Safety - Areas Free From Hazards
The edges of the rugs observed in the classroom create a tripping hazard. Cleaning liquids were observed accessible to the children in care.
5 HRC42.054 - Required Fees
Background check fees have not been paid.
3 746.403(a) - Posting Requirements - Prominent & Public
Children's food allergy was not listed on the Food Allergy list.
3 746.603(a)(4) - Children's Records - Immunizations
Three out of ten records reviewed did not have current immunizations at review.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding schedule was not updated for the past month for the infants at review.
4 746.1203(5) - Responsibilities of Caregivers - Interact positively with children
A caregiver did not use positive interactions when they pulled a child up by one arm causing nursemaid?s elbow. Note: The caregiver is no longer employed at the operation.
3 746.1309(e) - Documented Annual Training- Required Content
Three out of seven staff files did not have all the required trainings at review.
3 746.403(a) - Posting Requirements - Prominent & Public
Children's food allergy was not listed on the Food Allergy list.
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not express good judgment by failing to address a child?s injury as the child was observed to be in discomfort before another caregiver observed the injury and notified the director.
5 HRC42.054 - Required Fees
Background check fees have not been paid.
3 746.603(a)(4) - Children's Records - Immunizations
Three out of ten records reviewed did not have current immunizations at review.
4 746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the Pre-K classroom, the carpets had debris such as dirt, scraps of paper, and wrappers.
4 746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Loose fill under the base of the slides on the Pre-K playground was under the 6-inch requirement.
4 746.3701 - Safety - Areas Free From Hazards
In the Pre-K classroom there is a phone cord hanging along side of the wall in children reach. The phone jack cover is off exposing the wires. Outside there is a gap between the toddler and Pre-K fences on the playgrounds.
4 746.1203(5) - Responsibilities of Caregivers - Interact positively with children
A caregiver did not use positive interactions when they pulled a child up by one arm causing nursemaid?s elbow. Note: The caregiver is no longer employed at the operation.
3 746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
The most recent gas inspection was not available for review.

Severity 5 = most serious. Source: official state record.

Inspections (32)

32 inspection record(s) on file from TX-HHSC.

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