Rosa R. Santellana
7702 FOREST DREAM, LIVE OAK, TX 78233
License #847347 | Expires: Apr 29, 2005
Compliance Summary
Inspection History
| Date | Type | Result | Violations |
|---|---|---|---|
| May 19, 2025 | Annual Inspection | Violations Found | 3 |
| Apr 14, 2025 | Annual Inspection | Compliant | 0 |
| Nov 26, 2024 | Annual Inspection | Violations Found | 3 |
| Nov 13, 2024 | Annual Inspection | Violations Found | 10 |
| Jul 21, 2023 | Annual Inspection | Violations Found | 3 |
| Jul 7, 2021 | Annual Inspection | Violations Found | 2 |
Violation Details
When reviewing caregiver files, the annual training was not available for review, and the previous training was last completed in July 2023.
Corrected: May 30, 2025
Promotion of indoor and outdoor physical activity was not available for review in the operational policy.
Corrected: May 23, 2025
When looking at files 1 dog did not have a health statement to review.
Corrected: May 30, 2025
One of two children's records reviewed did not have immunizations on file.
Corrected: Dec 6, 2024
The primary caregiver did not have a current CPR certification for review.
Corrected: Dec 6, 2024
Three of three children's records reviewed did not have health statements on file.
Corrected: Dec 6, 2024
Primary caregiver did not have a current CPR/First aid certification for review.
Corrected: Nov 20, 2024
Fire extinguisher was stored on the pantry floor, not mounted.
Corrected: Nov 18, 2024
Three of three children's records reviewed did not have health statements on file.
Corrected: Nov 20, 2024
Two of three children's records reviewed did not have immunizations on file.
Corrected: Nov 20, 2024
Verification of liability insurance was not updated annually. Annual verification was last summited 5/30/23.
The operation did not validate the list of persons associated with the operation annually. Last validation was completed on 5/30/23.
Outside air conditioner unit was accessible to children in the play area.
An infant was using a walker at the operation. Note: This was corrected at inspection when infant was removed by caregiver from the walker.
There was no documentation of lock-down drills being conducted.
Primary caregiver and household member who had direct access to children in care did not have a background check completed in the last five years from the CBCU regarding the persons eligibility. Note: This was corrected at inspection when all children were sent home.
Fire extinguisher was last serviced in 2020.
Required 30 training hours for the last full year were not ready for review.
Two out of three records reviewed were not available for review.
There was no emergency plan availble for review.
One out of four children did not have an updated immunization on file.
Nearby Facilities
BRIGHT KIDS DAYCARE AND LEARNING CENTER NUMBER 3
4503 THOUSAND OAKS DR, SAN ANTONIO, TX 78233
Data is provided as-is from public government records. It may not reflect changes since the last inspection.