Family child care home ·
3601 GRANITE FLD, Schertz, TX 78154-2677 ·
License 1398767
Capacity 8. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
Fire extinguisher was last services in November of 2014. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
Three out of six children's files were missing a copy of proof that operational policies were covered and read. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operation policies were missing the time durations, and benefits, of how the operation will be promoting indoor and outdoor physical activity. |
— |
| 5 | — |
747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
The swimming pool barrier/fence was found broken and loose in some areas. Big gaps between the fence were also noted. |
— |
| 5 | — |
747.4805 - Above Ground Swimming Pools
Above ground pool was found with access to standing water. The pool pump and pool electrical outlet was accessible to children. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A sharp pole was noted in the outdoor space. An outdoor grill with rust and brocken pieces was found accessible to children. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Three children's files reviewed did not have a current immunization record for review. |
— |
| 5 | — |
747.4805 - Above Ground Swimming Pools
Above ground pool was found with access to standing water. The pool pump and pool electrical outlet was accessible to children. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A sharp pole was noted in the outdoor space. An outdoor grill with rust and brocken pieces was found accessible to children. |
— |
| 5 | — |
747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
The swimming pool barrier/fence was found broken and loose in some areas. Big gaps between the fence were also noted. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
Three out of six children's files were missing a copy of proof that operational policies were covered and read. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Three children's files reviewed did not have a current immunization record for review. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operation policies were missing the time durations, and benefits, of how the operation will be promoting indoor and outdoor physical activity. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
Fire extinguisher was last services in November of 2014. |
— |
| 5 | — |
747.4805 - Above Ground Swimming Pools
Above ground pool was found with access to standing water. The pool pump and pool electrical outlet was accessible to children. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
Fire extinguisher was last services in November of 2014. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A sharp pole was noted in the outdoor space. An outdoor grill with rust and brocken pieces was found accessible to children. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Three children's files reviewed did not have a current immunization record for review. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operation policies were missing the time durations, and benefits, of how the operation will be promoting indoor and outdoor physical activity. |
— |
| 5 | — |
747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
The swimming pool barrier/fence was found broken and loose in some areas. Big gaps between the fence were also noted. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
Three out of six children's files were missing a copy of proof that operational policies were covered and read. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A sharp pole was noted in the outdoor space. An outdoor grill with rust and brocken pieces was found accessible to children. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Three children's files reviewed did not have a current immunization record for review. |
— |
| 5 | — |
747.4805 - Above Ground Swimming Pools
Above ground pool was found with access to standing water. The pool pump and pool electrical outlet was accessible to children. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
Three out of six children's files were missing a copy of proof that operational policies were covered and read. |
— |
| 5 | — |
747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
The swimming pool barrier/fence was found broken and loose in some areas. Big gaps between the fence were also noted. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
Fire extinguisher was last services in November of 2014. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operation policies were missing the time durations, and benefits, of how the operation will be promoting indoor and outdoor physical activity. |
— |
| 5 | — |
747.4805 - Above Ground Swimming Pools
Above ground pool was found with access to standing water. The pool pump and pool electrical outlet was accessible to children. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operation policies were missing the time durations, and benefits, of how the operation will be promoting indoor and outdoor physical activity. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
Three out of six children's files were missing a copy of proof that operational policies were covered and read. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Three children's files reviewed did not have a current immunization record for review. |
— |
| 5 | — |
747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
The swimming pool barrier/fence was found broken and loose in some areas. Big gaps between the fence were also noted. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
Fire extinguisher was last services in November of 2014. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A sharp pole was noted in the outdoor space. An outdoor grill with rust and brocken pieces was found accessible to children. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
Three out of six children's files were missing a copy of proof that operational policies were covered and read. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A sharp pole was noted in the outdoor space. An outdoor grill with rust and brocken pieces was found accessible to children. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operation policies were missing the time durations, and benefits, of how the operation will be promoting indoor and outdoor physical activity. |
— |
| 5 | — |
747.4805 - Above Ground Swimming Pools
Above ground pool was found with access to standing water. The pool pump and pool electrical outlet was accessible to children. |
— |
| 5 | — |
747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
The swimming pool barrier/fence was found broken and loose in some areas. Big gaps between the fence were also noted. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Three children's files reviewed did not have a current immunization record for review. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
Fire extinguisher was last services in November of 2014. |
— |
| 5 | — |
747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
The swimming pool barrier/fence was found broken and loose in some areas. Big gaps between the fence were also noted. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operation policies were missing the time durations, and benefits, of how the operation will be promoting indoor and outdoor physical activity. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
Fire extinguisher was last services in November of 2014. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Three children's files reviewed did not have a current immunization record for review. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
Three out of six children's files were missing a copy of proof that operational policies were covered and read. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A sharp pole was noted in the outdoor space. An outdoor grill with rust and brocken pieces was found accessible to children. |
— |
| 5 | — |
747.4805 - Above Ground Swimming Pools
Above ground pool was found with access to standing water. The pool pump and pool electrical outlet was accessible to children. |
— |
| 5 | — |
747.4805 - Above Ground Swimming Pools
Above ground pool was found with access to standing water. The pool pump and pool electrical outlet was accessible to children. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
Fire extinguisher was last services in November of 2014. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operation policies were missing the time durations, and benefits, of how the operation will be promoting indoor and outdoor physical activity. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
Three out of six children's files were missing a copy of proof that operational policies were covered and read. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A sharp pole was noted in the outdoor space. An outdoor grill with rust and brocken pieces was found accessible to children. |
— |
| 5 | — |
747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
The swimming pool barrier/fence was found broken and loose in some areas. Big gaps between the fence were also noted. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Three children's files reviewed did not have a current immunization record for review. |
— |
8 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.