Jennifer Palma
13710 NEWMAN STAGE, SAN ANTONIO, TX 78254
License #1621348 | Expires: Jun 6, 2016
Compliance Summary
Inspection History
| Date | Type | Result | Violations |
|---|---|---|---|
| Jan 16, 2025 | Annual Inspection | Violations Found | 10 |
| Jun 21, 2024 | Annual Inspection | Compliant | 0 |
| Mar 22, 2024 | Annual Inspection | Compliant | 0 |
| Feb 9, 2024 | Annual Inspection | Violations Found | 1 |
| Nov 13, 2023 | Annual Inspection | Compliant | 0 |
| Nov 6, 2023 | Annual Inspection | Violations Found | 4 |
| Apr 26, 2023 | Annual Inspection | Violations Found | 2 |
| Nov 15, 2022 | OTHER | Violations Found | 8 |
| Oct 11, 2022 | Annual Inspection | Violations Found | 8 |
| Dec 20, 2021 | OTHER | Violations Found | 4 |
| Dec 7, 2021 | OTHER | Violations Found | 4 |
| Nov 22, 2021 | OTHER | Violations Found | 4 |
| Oct 12, 2021 | Annual Inspection | Violations Found | 4 |
Violation Details
There were no management training hours for review in the most recent completed training year.
Corrected: Jan 30, 2025
Primary caregiver First aid and CPR certification expired in November 2024.
Corrected: Jan 24, 2025
The emergency preparedness plan did not include information on how children will be accounted for in the event of an emergency evacuation of the home.
Corrected: Jan 30, 2025
Operational policies did not include the duration of physical activity.
Corrected: Jan 30, 2025
Operational policies did not include information regarding parent's rights.
Corrected: Jan 30, 2025
The operational policy promotion of indoor and outdoor physical activity did not include information regarding recommend clothing.
Corrected: Jan 30, 2025
The emergency preparedness plan did not include information regarding how children will be reunified with parents/authorized individuals as the evacuation, relocation, or sheltering/lock-down is lifted.
Corrected: Jan 30, 2025
The operational policy promotion of indoor and outdoor physical activity did not include information regarding a plan to ensure that physical activity occurs in the event of inclement weather.
Corrected: Jan 30, 2025
The emergency preparedness plan did not include information regarding how care will continue in the event of an emergency evacuation of the home.
Corrected: Jan 30, 2025
Household members over 14 years of age did not have documentation verifying completing orientation available for review.
Corrected: Jan 23, 2025
There were 7 children in care at the time of the inspection.
An infant was observed sleeping in a restrictive device (swing).
Children were observed watching TV during their lunch time.
One Child's file reviewed did not include current immunization records.
An infant was observed to be seated in a restrictive device (Swing) for more than 15 minutes.
Two children lacked immunization record in the file.
One child lacked address for emergency contact.
Recite; Provider did not have an admission for one child.
Recite; One child's admission form lacked address for emergency contact.
Recite; The BBQ pit was not covered making it accessible to children.
Recite; One child lacked health statement in the file.
Recite; One child's admission form lacked special needs statement.
Recite; Provider's first aid and CPR expired July 31, 2022.
Recite; Provider lacked 30 hours of annual training.
Recite; The cabinet under the kitchen sink had cleaning supplies and did not have a safety latch. During a walk through of the back yard it was observed that there was dog feces in some areas of the backyard.
One child's admission form lacked address for emergency contact.
Provider's first aid and CPR expired July 31, 2022.
Provider lacked 30 hours of annual training.
One child's admission form lacked special needs statement.
One child lacked health statement in the file.
Provider did not have an admission for one child.
The cabinet under the kitchen sink had cleaning supplies and did not have a safety latch. During a walk through of the back yard it was observed that there was dog feces in some areas of the backyard.
The BBQ pit was not covered making it accessible to children.
RECITE; Provider lacked 30 hours of annual training.
RECITE; Provider did not have the correct fire extinguisher.
RECITE; Provider did not an admission form for one child enrolled.
RECITE; One child lacked immunization record in the file.
Provider lacked 30 hours of annual training.
One child lacked immunization record in the file.
Provider did not an admission form for one child enrolled.
Provider did not have the correct fire extinguisher.
Provider did not an admission form for one child enrolled.
One child lacked immunization record in the file.
Provider lacked 30 hours of annual training.
Provider did not have the correct fire extinguisher.
Provider lacked 30 hours of annual training.
One child lacked immunization record in the file.
Provider did not have the correct fire extinguisher.
Provider did not an admission form for one child enrolled.
Nearby Facilities
Data is provided as-is from public government records. It may not reflect changes since the last inspection.