Texas › San Antonio › TEXAS DEPT OF FPS REG 08

TEXAS DEPT OF FPS REG 08

Child care center · 3635 SE MILITARY DR, San Antonio, TX 78223-4042 · License 66557- 209

0Compliance score
Poor

Violation history (136)

Severity	Date	Standard / narrative	Corrected
1	—	749.535(a)(1) - Active records-All documentation in the record no later than 30 days after the occurrence or event Four child files were reviewed. Documents such as immunization records, TB test, medical exam, dental exam, vision exam, and hearing exams were not uploaded into the files within the 30-day timeframe.	—
3	—	749.503(a)(10)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease Through the information obtained by documentation and interview, it was learned that the incident was not reported timely.	—
5	—	745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation A household member did not have the required background checks	—
3	—	749.503(a)(10)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease Child tested positive for a communicable disease on 08/23/2021 and it was reported on 08/26/2021.	—
4	—	749.2917 - Animals-animals at the home must be kept free of disease; must be vaccinated and treated by a licensed veterinarian, must not be a health risk Foster parent was not able to provide a copy of their dog's vaccinations.	—
3	—	749.831(a) - Orientation-Each caregiver or employee must have orientation prior to beginning job duties or having contact with children in care Interview conducted with management stated all employees and caregivers are required to complete an information meeting. However, the foster record did not have any documents to support orientation was discussed with the caregivers prior to having children in care.	—
3	—	749.2301(b) - EBI Follow-Up-Caregivers involved in EBI must conduct a post discussion with child The follow up discussion with the child did not go into detail about the reason for the restraint and why it was necessary.	—
5	—	749.1003(b)(1)(B) - Children's rights-Safety & care including right to be free from abuse, neglect and exploitation It is alleged that a child in care in being inappropriately disciplined.	—
4	—	749.2055(a)(2) - Emergency Behavior Intervention-Basis for EBI is emergency situation or to administer medication EBI was used on a child when the situation was not an emergency.	—
5	—	749.1953(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work. Child in care was hit with a belt as punishment while in care.	—
4	—	749.1957(8) - Other Prohibited Discipline-Humiliating, shaming, ridiculing, rejecting, or yelling at a child The foster parent yelled at a child in care in an attempt to get the child to comply.	—
5	—	749.1953(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work. Foster Parent admitted to spanking a child in care with a belt.	—
3	—	749.503(a)(10)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease A child contracted a communicable disease and it was not reported to Licensing until three days later.	—
5	—	749.2961(a)(1)(A) - Weapons-If weapons/explosives/projectiles allowed, must ensure locked storage for weapons and ammunition A BB gun was found stored in a closet and was unsecured and accessible to children in care.	Yes
3	—	749.503(e)(3)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness if an adult contracts a reportable communicable disease The foster parent tested positive for a communicable disease on 01/12/22 and did not report the results to licensing until 01/14/22.	—
2	—	749.1331(1) - Service Plan Review and Update-Review and update the plan for children receiving child-care services at least 180 days from the date of last plan Two of the four child files did not have a service plan update documented within the 180-day timeframe.	—
4	—	749.1003(b)(4)(A)(vii) - Children's rights-Adhere to child's rights to be free from being subjected to demeaning behavior to embarrass, control, harm, intimidate or isolate The video showed a child in care was subjected to physical harm.	—
3	—	749.503(a)(10)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease A child contracted a communicable disease and it was not reported to Licensing until three days later.	—
3	—	749.503(a)(10)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease Child tested positive for a communicable disease on 08/23/2021 and it was reported on 08/26/2021.	—
5	—	745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation A household member did not have the required background checks	—
4	—	749.2055(a)(2) - Emergency Behavior Intervention-Basis for EBI is emergency situation or to administer medication EBI was used on a child when the situation was not an emergency.	—
5	—	749.1003(b)(1)(B) - Children's rights-Safety & care including right to be free from abuse, neglect and exploitation It is alleged that a child in care in being inappropriately disciplined.	—
3	—	749.503(a)(10)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease Through the information obtained by documentation and interview, it was learned that the incident was not reported timely.	—
1	—	749.535(a)(1) - Active records-All documentation in the record no later than 30 days after the occurrence or event Four child files were reviewed. Documents such as immunization records, TB test, medical exam, dental exam, vision exam, and hearing exams were not uploaded into the files within the 30-day timeframe.	—
3	—	749.503(e)(3)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness if an adult contracts a reportable communicable disease The foster parent tested positive for a communicable disease on 01/12/22 and did not report the results to licensing until 01/14/22.	—
5	—	749.2961(a)(1)(A) - Weapons-If weapons/explosives/projectiles allowed, must ensure locked storage for weapons and ammunition A BB gun was found stored in a closet and was unsecured and accessible to children in care.	Yes
4	—	749.1003(b)(4)(A)(vii) - Children's rights-Adhere to child's rights to be free from being subjected to demeaning behavior to embarrass, control, harm, intimidate or isolate The video showed a child in care was subjected to physical harm.	—
5	—	749.1953(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work. Child in care was hit with a belt as punishment while in care.	—
4	—	749.1957(8) - Other Prohibited Discipline-Humiliating, shaming, ridiculing, rejecting, or yelling at a child The foster parent yelled at a child in care in an attempt to get the child to comply.	—
3	—	749.2301(b) - EBI Follow-Up-Caregivers involved in EBI must conduct a post discussion with child The follow up discussion with the child did not go into detail about the reason for the restraint and why it was necessary.	—
2	—	749.1331(1) - Service Plan Review and Update-Review and update the plan for children receiving child-care services at least 180 days from the date of last plan Two of the four child files did not have a service plan update documented within the 180-day timeframe.	—
3	—	749.831(a) - Orientation-Each caregiver or employee must have orientation prior to beginning job duties or having contact with children in care Interview conducted with management stated all employees and caregivers are required to complete an information meeting. However, the foster record did not have any documents to support orientation was discussed with the caregivers prior to having children in care.	—
4	—	749.2917 - Animals-animals at the home must be kept free of disease; must be vaccinated and treated by a licensed veterinarian, must not be a health risk Foster parent was not able to provide a copy of their dog's vaccinations.	—
5	—	749.1953(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work. Foster Parent admitted to spanking a child in care with a belt.	—
5	—	749.1953(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work. Child in care was hit with a belt as punishment while in care.	—
4	—	749.2055(a)(2) - Emergency Behavior Intervention-Basis for EBI is emergency situation or to administer medication EBI was used on a child when the situation was not an emergency.	—
4	—	749.2917 - Animals-animals at the home must be kept free of disease; must be vaccinated and treated by a licensed veterinarian, must not be a health risk Foster parent was not able to provide a copy of their dog's vaccinations.	—
3	—	749.503(a)(10)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease A child contracted a communicable disease and it was not reported to Licensing until three days later.	—
3	—	749.831(a) - Orientation-Each caregiver or employee must have orientation prior to beginning job duties or having contact with children in care Interview conducted with management stated all employees and caregivers are required to complete an information meeting. However, the foster record did not have any documents to support orientation was discussed with the caregivers prior to having children in care.	—
3	—	749.503(a)(10)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease Through the information obtained by documentation and interview, it was learned that the incident was not reported timely.	—
2	—	749.1331(1) - Service Plan Review and Update-Review and update the plan for children receiving child-care services at least 180 days from the date of last plan Two of the four child files did not have a service plan update documented within the 180-day timeframe.	—
5	—	749.1953(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work. Foster Parent admitted to spanking a child in care with a belt.	—
5	—	749.1003(b)(1)(B) - Children's rights-Safety & care including right to be free from abuse, neglect and exploitation It is alleged that a child in care in being inappropriately disciplined.	—
3	—	749.503(a)(10)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease Child tested positive for a communicable disease on 08/23/2021 and it was reported on 08/26/2021.	—
5	—	745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation A household member did not have the required background checks	—
3	—	749.503(e)(3)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness if an adult contracts a reportable communicable disease The foster parent tested positive for a communicable disease on 01/12/22 and did not report the results to licensing until 01/14/22.	—
4	—	749.1957(8) - Other Prohibited Discipline-Humiliating, shaming, ridiculing, rejecting, or yelling at a child The foster parent yelled at a child in care in an attempt to get the child to comply.	—
5	—	749.2961(a)(1)(A) - Weapons-If weapons/explosives/projectiles allowed, must ensure locked storage for weapons and ammunition A BB gun was found stored in a closet and was unsecured and accessible to children in care.	Yes
3	—	749.2301(b) - EBI Follow-Up-Caregivers involved in EBI must conduct a post discussion with child The follow up discussion with the child did not go into detail about the reason for the restraint and why it was necessary.	—
4	—	749.1003(b)(4)(A)(vii) - Children's rights-Adhere to child's rights to be free from being subjected to demeaning behavior to embarrass, control, harm, intimidate or isolate The video showed a child in care was subjected to physical harm.	—
1	—	749.535(a)(1) - Active records-All documentation in the record no later than 30 days after the occurrence or event Four child files were reviewed. Documents such as immunization records, TB test, medical exam, dental exam, vision exam, and hearing exams were not uploaded into the files within the 30-day timeframe.	—
3	—	749.503(e)(3)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness if an adult contracts a reportable communicable disease The foster parent tested positive for a communicable disease on 01/12/22 and did not report the results to licensing until 01/14/22.	—
3	—	749.503(a)(10)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease A child contracted a communicable disease and it was not reported to Licensing until three days later.	—
5	—	749.1953(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work. Child in care was hit with a belt as punishment while in care.	—
5	—	749.1003(b)(1)(B) - Children's rights-Safety & care including right to be free from abuse, neglect and exploitation It is alleged that a child in care in being inappropriately disciplined.	—
3	—	749.503(a)(10)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease Child tested positive for a communicable disease on 08/23/2021 and it was reported on 08/26/2021.	—
5	—	749.1953(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work. Foster Parent admitted to spanking a child in care with a belt.	—
4	—	749.1003(b)(4)(A)(vii) - Children's rights-Adhere to child's rights to be free from being subjected to demeaning behavior to embarrass, control, harm, intimidate or isolate The video showed a child in care was subjected to physical harm.	—
2	—	749.1331(1) - Service Plan Review and Update-Review and update the plan for children receiving child-care services at least 180 days from the date of last plan Two of the four child files did not have a service plan update documented within the 180-day timeframe.	—
4	—	749.2055(a)(2) - Emergency Behavior Intervention-Basis for EBI is emergency situation or to administer medication EBI was used on a child when the situation was not an emergency.	—
4	—	749.1957(8) - Other Prohibited Discipline-Humiliating, shaming, ridiculing, rejecting, or yelling at a child The foster parent yelled at a child in care in an attempt to get the child to comply.	—
1	—	749.535(a)(1) - Active records-All documentation in the record no later than 30 days after the occurrence or event Four child files were reviewed. Documents such as immunization records, TB test, medical exam, dental exam, vision exam, and hearing exams were not uploaded into the files within the 30-day timeframe.	—
3	—	749.831(a) - Orientation-Each caregiver or employee must have orientation prior to beginning job duties or having contact with children in care Interview conducted with management stated all employees and caregivers are required to complete an information meeting. However, the foster record did not have any documents to support orientation was discussed with the caregivers prior to having children in care.	—
5	—	749.2961(a)(1)(A) - Weapons-If weapons/explosives/projectiles allowed, must ensure locked storage for weapons and ammunition A BB gun was found stored in a closet and was unsecured and accessible to children in care.	Yes
3	—	749.503(a)(10)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease Through the information obtained by documentation and interview, it was learned that the incident was not reported timely.	—
5	—	745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation A household member did not have the required background checks	—
4	—	749.2917 - Animals-animals at the home must be kept free of disease; must be vaccinated and treated by a licensed veterinarian, must not be a health risk Foster parent was not able to provide a copy of their dog's vaccinations.	—
3	—	749.2301(b) - EBI Follow-Up-Caregivers involved in EBI must conduct a post discussion with child The follow up discussion with the child did not go into detail about the reason for the restraint and why it was necessary.	—
3	—	749.2301(b) - EBI Follow-Up-Caregivers involved in EBI must conduct a post discussion with child The follow up discussion with the child did not go into detail about the reason for the restraint and why it was necessary.	—
5	—	749.2961(a)(1)(A) - Weapons-If weapons/explosives/projectiles allowed, must ensure locked storage for weapons and ammunition A BB gun was found stored in a closet and was unsecured and accessible to children in care.	Yes
1	—	749.535(a)(1) - Active records-All documentation in the record no later than 30 days after the occurrence or event Four child files were reviewed. Documents such as immunization records, TB test, medical exam, dental exam, vision exam, and hearing exams were not uploaded into the files within the 30-day timeframe.	—
4	—	749.1957(8) - Other Prohibited Discipline-Humiliating, shaming, ridiculing, rejecting, or yelling at a child The foster parent yelled at a child in care in an attempt to get the child to comply.	—
5	—	749.1003(b)(1)(B) - Children's rights-Safety & care including right to be free from abuse, neglect and exploitation It is alleged that a child in care in being inappropriately disciplined.	—
3	—	749.503(a)(10)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease Through the information obtained by documentation and interview, it was learned that the incident was not reported timely.	—
5	—	749.1953(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work. Foster Parent admitted to spanking a child in care with a belt.	—
3	—	749.503(a)(10)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease A child contracted a communicable disease and it was not reported to Licensing until three days later.	—
4	—	749.1003(b)(4)(A)(vii) - Children's rights-Adhere to child's rights to be free from being subjected to demeaning behavior to embarrass, control, harm, intimidate or isolate The video showed a child in care was subjected to physical harm.	—
3	—	749.503(e)(3)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness if an adult contracts a reportable communicable disease The foster parent tested positive for a communicable disease on 01/12/22 and did not report the results to licensing until 01/14/22.	—
3	—	749.831(a) - Orientation-Each caregiver or employee must have orientation prior to beginning job duties or having contact with children in care Interview conducted with management stated all employees and caregivers are required to complete an information meeting. However, the foster record did not have any documents to support orientation was discussed with the caregivers prior to having children in care.	—
3	—	749.503(a)(10)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease Child tested positive for a communicable disease on 08/23/2021 and it was reported on 08/26/2021.	—
2	—	749.1331(1) - Service Plan Review and Update-Review and update the plan for children receiving child-care services at least 180 days from the date of last plan Two of the four child files did not have a service plan update documented within the 180-day timeframe.	—
4	—	749.2917 - Animals-animals at the home must be kept free of disease; must be vaccinated and treated by a licensed veterinarian, must not be a health risk Foster parent was not able to provide a copy of their dog's vaccinations.	—
5	—	749.1953(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work. Child in care was hit with a belt as punishment while in care.	—
5	—	745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation A household member did not have the required background checks	—
4	—	749.2055(a)(2) - Emergency Behavior Intervention-Basis for EBI is emergency situation or to administer medication EBI was used on a child when the situation was not an emergency.	—
3	—	749.503(a)(10)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease Child tested positive for a communicable disease on 08/23/2021 and it was reported on 08/26/2021.	—
4	—	749.2917 - Animals-animals at the home must be kept free of disease; must be vaccinated and treated by a licensed veterinarian, must not be a health risk Foster parent was not able to provide a copy of their dog's vaccinations.	—
5	—	745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation A household member did not have the required background checks	—
3	—	749.2301(b) - EBI Follow-Up-Caregivers involved in EBI must conduct a post discussion with child The follow up discussion with the child did not go into detail about the reason for the restraint and why it was necessary.	—
4	—	749.2055(a)(2) - Emergency Behavior Intervention-Basis for EBI is emergency situation or to administer medication EBI was used on a child when the situation was not an emergency.	—
4	—	749.1957(8) - Other Prohibited Discipline-Humiliating, shaming, ridiculing, rejecting, or yelling at a child The foster parent yelled at a child in care in an attempt to get the child to comply.	—
5	—	749.1003(b)(1)(B) - Children's rights-Safety & care including right to be free from abuse, neglect and exploitation It is alleged that a child in care in being inappropriately disciplined.	—
5	—	749.1953(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work. Foster Parent admitted to spanking a child in care with a belt.	—
5	—	749.2961(a)(1)(A) - Weapons-If weapons/explosives/projectiles allowed, must ensure locked storage for weapons and ammunition A BB gun was found stored in a closet and was unsecured and accessible to children in care.	Yes
2	—	749.1331(1) - Service Plan Review and Update-Review and update the plan for children receiving child-care services at least 180 days from the date of last plan Two of the four child files did not have a service plan update documented within the 180-day timeframe.	—
3	—	749.503(a)(10)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease Through the information obtained by documentation and interview, it was learned that the incident was not reported timely.	—
5	—	749.1953(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work. Child in care was hit with a belt as punishment while in care.	—
3	—	749.831(a) - Orientation-Each caregiver or employee must have orientation prior to beginning job duties or having contact with children in care Interview conducted with management stated all employees and caregivers are required to complete an information meeting. However, the foster record did not have any documents to support orientation was discussed with the caregivers prior to having children in care.	—
4	—	749.1003(b)(4)(A)(vii) - Children's rights-Adhere to child's rights to be free from being subjected to demeaning behavior to embarrass, control, harm, intimidate or isolate The video showed a child in care was subjected to physical harm.	—
3	—	749.503(a)(10)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease A child contracted a communicable disease and it was not reported to Licensing until three days later.	—

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

Inspections (104)

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

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