FORENSIC PROVIDER RECORD

St. Monica Academy for Children

ADDRESS515 NORTH ST CONVERSE TX 78109 2125
LOCATIONCONVERSE · BEXAR · TX
LICENSE STATUSactive
LICENSE NO.1426197 (active)
OPERATORCathy Estrada

Regulatory record

Compiled from the originating licensing authority. Each item links to its source. Severity marked “(inferred)” was derived from the citation, not assigned by the authority.

  1. 2024-07-29 · VIOLATIONModerate

    While reviewing personnel records, one of four did not have verification of the required 24 annual training hours. Verification for nine hours was confirmed.

    source: Texas HHSC CCR verify
  2. 2024-07-26 · VIOLATIONModerate

    The operational policies/parent handbook did not include a procedure on how a parent may review the most recent licensing report, may view the Minumum Standards online, or contact the local CCR office.

    source: Texas HHSC CCR verify
  3. 2024-07-26 · VIOLATIONCritical

    While reviewing children's files, one of the four files did not have a signed emergency medical authorization.

    source: Texas HHSC CCR verify
  4. 2024-07-26 · INSPECTION
    source: Texas HHSC CCR
  5. 2024-01-23 · VIOLATIONModerate

    The operation did not report the number of employees who ceased employment in 2023 by the required date 1.15.24.

    source: Texas HHSC CCR verify
  6. 2024-01-23 · INSPECTION
    source: Texas HHSC CCR
  7. 2023-06-13 · VIOLATIONCritical

    Two employees were working in the center in direct care of a group of children without a current background check and current FBI fingerprints.

    source: Texas HHSC CCR verify
  8. 2023-06-13 · INSPECTION
    source: Texas HHSC CCR
  9. 2023-03-22 · VIOLATIONSerious

    There was no documentation of the carbon monoxide, smoke detector or fire extinguishers available.

    source: Texas HHSC CCR verify
  10. 2023-03-22 · INSPECTION
    source: Texas HHSC CCR
  11. 2023-01-19 · VIOLATIONSerious

    The loose fill on the playground was found to be lacking the required six inches.

    source: Texas HHSC CCR verify
  12. 2022-12-14 · VIOLATIONSerious

    The director's CPR and First Aid was completed via online course. The course did not utilize hands on training materials.

    source: Texas HHSC CCR verify
  13. 2022-11-29 · VIOLATIONSerious

    The operation's emergency preparedness plan did not include a statement regarding Continuity of care.

    source: Texas HHSC CCR verify
  14. 2022-11-18 · VIOLATIONSerious

    Two storage containers were in the playground area. Neither are equipped with lid support.

    source: Texas HHSC CCR verify
  15. 2022-11-17 · VIOLATIONModerate

    The operation's First Aid Kit was found to be missing necessary items such as; tweezers, scissors, thermometer, band aids, user guide and adhesive tape.

    source: Texas HHSC CCR verify
  16. 2022-11-17 · VIOLATIONModerate

    Operational Policies included that snacks would be provided by the school. When asked about meals, Director stated that parents had the option to bring in their child's meals or order through a service, Crave It. Note: corrected at inspection.

    source: Texas HHSC CCR verify
  17. 2022-11-17 · VIOLATIONModerate

    Operational Policy did not include the promotion of indoor and outdoor physical activity, duration of time, benefits, and appropriate attire. Note: Corrected at inspection.

    source: Texas HHSC CCR verify
  18. 2022-11-17 · INSPECTION
    source: Texas HHSC CCR

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DATA PROVENANCE

Independent data record assembled from public licensing sources. Not legal advice; not affiliated with any government agency or law firm.