Family child care home ·
701 E ROSEBUD AVE, Victoria, TX 77901-3331 ·
License 1636671
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
The children did not wash their hands before eating. |
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| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies lacked the promotion of indoor and outdoor physical activity. |
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| 5 | — |
747.613(a) - Required Immunizations
Four out of four children files checked lacked immunizations or current immunizations. |
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| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The breezeway utilized by children to go outside had a strong cigarette odor. |
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| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The breezeway utilized by children to go outside had a strong cigarette odor. |
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| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
The operation has a large trampoline in the backyard accessible to children. . |
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| 5 | — |
747.3503(d) - No Smoking or Use of Tobacco Including E-Cigarettes or Vaporizers
RECITE: During the course of the investigation it was determined that the permit holder smokes tobacco cigarettes while children are in care at least twice daily. |
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| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policy was lacking the safe sleep policy. NOTE: This was corrected at the inspection. |
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| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have documentation for the fire drills, severe weather drills, sheltering in place drills, lock down drills, fire extinguisher check, smoke detector check, and carbon monoxide checks. |
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| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The employee list was not posted. NOTE: this was corrected at inspection. |
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| 5 | — |
747.1501(c)(4) - Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities
During the course of the investigation, it was determined that the permit holder is not properly supervising children in care due to her practice of going outside to smoke cigarettes while children are left alone indoors at least two times daily. It was determined that the permit holder was unaware of a child being picked up by their parent due to being in the restroom assisting another child until she returned to the main care location and was told by other children where the child had gone. She did not have adequate auditory or visual awareness of what was happening for at least five minutes during the reported incident. |
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| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
CPR/First Aid is not current and has expired. |
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| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not update the Children product certification since 11-27-2017. |
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| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. |
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| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The passage utilized for children to go outside contained a carton of cigarettes and the room smelled heavily of smoke. The room also contained a small red lighter. |
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| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
A child did not wash their hands after their diaper was changed. |
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| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Cleaning supplies were accessible to children in the bathroom. The breezeway utilized by children to go outside had a strong cigarette odor. |
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| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
During the course of an investigation, it was determined that the enclosed breezeway utilized by children to go outside had a strong cigarette odor. |
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| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies were accesible to children in the bathroom that children utilize. |
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| 5 | — |
745.8641 - Requirements during probation
Probation condition number 1 states, the primary caregivers training plan must be in writing and reflect that they will obtain a minimum of eight hours of training on a quarterly basis.The primary caregiver did not complete the required 8 hours of training for the quarter of October 2023- January 2024. |
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| 4 | — |
747.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
One child file did not have a food allergy plan when the parent selected that the child has a food allergy. |
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| 1 | — |
747.611(a) - Required Health Statement
The operation did not provide for two children, information on if the child has been seen by a physician within a year by the previous due date 12/18/2024. |
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| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
The primary caregiver was in the breezeway drinking coffee while children were left inside with no supervision. |
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| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the course of this investigation, it was determined that the primary caregiver left children unsupervised in another part of the home for 51 minutes. |
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| 5 | — |
747.207(9) - Comply with Child-care Licensing Law and Rules
The operation failed to comply with minimum standards when they were found to be over ratio during their follow up monitoring inspection. The operation was previously cited for being over ratio on 11-16-2022. |
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| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
There were a total of seven children in care. The operation was over child/caregiver ratio by one child. |
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| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Drain cleaner was accessible to children in the bathroom that children utilize. |
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| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
The operation had seven children in care. She can only exceed six children when the children come after school and are 5 years old or older. |
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| 3 | — |
747.611(b) - Health Statement on File
One out of four children files lacked a health statement . |
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| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The primary caregiver did not document the inspection of the fire extinguisher for the month of August. |
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| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The primary caregiver was lacking the following training topics: Handling, storing, and disposing of hazardous materials, Preventing and controlling the spread of communicable diseases, including immunizations, Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic . |
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| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
An electrical outlet was not covered in the living room which was accessible to children. |
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| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The operation had Clorox Deodorizer on the counter in the bathroom accessible to children. The outdoor area had roundup, potting soil which is labeled to be" keep out of the reach of children", cutter yard spray, and mosquito spray in reach to children. The grass was high and needs to be mowed. Multiple nails were sticking out of the fence that need to be hammered in. There is a board missing on the fence that needs to be replaced. The storage building door was open and accessible to children. The garbage can in the restroom was overflowing with pampers. |
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| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The primary caregiver lacked a personnel file with all the required documents. |
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| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The passage utilized for children to go outside contained a small lighter. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The breezeway utilized by children to go outside had a strong cigarette odor. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The primary caregiver did not document when the smoke detectors were tested. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The breezeway utilized by children to go outside had a carton of cigarettes accessible to children. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The breezeway utilized by children to go outside had a strong cigarette odor. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Screen time was being utilized with two children that were under two years old. |
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| 5 | — |
747.3503(d) - No Smoking or Use of Tobacco Including E-Cigarettes or Vaporizers
During the course of the investigation it was determined that the permit holder smokes tobacco cigarettes while children are in care at least twice daily. |
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| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver lacked 18 hours of annual training. |
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| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The breezeway utilized by children to go outside had a strong cigarette odor. |
— |
| 5 | — |
747.207(9) - Comply with Child-care Licensing Law and Rules
During an inspection at the home, the primary caregiver was observed to be operating out of compliance with minimum standards when she was visiting with a family member in the breezeway which is not licensed care space while the children were left unsupervised in another area of the home. Primary caregiver has been previously cited for leaving children unattended in this manner resulting in corrective action being imposed by CCR.. |
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| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The outdoor patio roof cloth cover was hanging on the patio where children play. The backyard fence had 3 openings from missing fence boards. |
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| 5 | — |
747.1501(c)(4)(C) - Personal use of electronic devices, cell phones, MP3 players, and video games. Cell phones briefly used and supervision is maintained
During the course of an investigation, it was determined that the caregiver stepped in the breezeway to utilize the phone. The phone calls last for more than 30 minutes. |
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| 4 | — |
747.3307(d) - Diapering Procedures- Sanitizing the Diapering Area
The caregiver did not sanitize the diaper changing station after changing a childs diaper. |
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| 4 | — |
747.3211(5) - Caregiver Handwashing After Assisting a Child with Toileting
The caregiver did not wash her hands after changing a childs diaper. |
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| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
One child enrolled did not have any enrollment documentation. |
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| 4 | — |
747.3507 - No Exploding/Shooting Toys or Equipment
One BB gun was not stored in a lcoked cabinet. |
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| 5 | — |
747.2319(2) - Requirements for Feeding Infants - Never Prop Bottles
A 5 month old infant was observed in a restrictive device with a bottle being propped up by a blanket to help assist the infant. |
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| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The operation allowed a dog to be present at the operation without the proper documentation. |
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| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The breezeway utilized by children to go outside had a carton of cigarettes and cigarette buds accessible to children. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The breezeway utilized by children to go outside had a carton of cigarettes accessible to children. |
— |
| 5 | — |
747.3503(d) - No Smoking or Use of Tobacco Including E-Cigarettes or Vaporizers
RECITE: During the course of the investigation it was determined that the permit holder smokes tobacco cigarettes while children are in care at least twice daily. |
— |
| 4 | — |
747.3211(2) - Caregiver Handwashing Before Feeding a Child
The caregiver did not wash her hands before handling and serving food to children.. |
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| 5 | — |
747.613(a) - Required Immunizations
The operation did not obtain 2 children immunizations that were due on 12/18/2024. |
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| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One out of 4 children files lacked an emergency contact. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Two out of four children files lacked the admission date . |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The primary caregiver was lacking the following training topics: Handling, storing, and disposing of hazardous materials, Preventing and controlling the spread of communicable diseases, including immunizations, Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic . |
— |
| 5 | — |
747.1501(c)(4) - Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities
Recite: During the course of the investigation, it was determined that the permit holder is not properly supervising children in care due to her practice of going outside to smoke cigarettes while children are left alone indoors at least two times daily. A keypad lock has been installed on the front door to help secure the home. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Three out of four children files lacked information on if the child has been seen by a physician within a year. |
— |
| 5 | — |
747.3503(d) - No Smoking or Use of Tobacco Including E-Cigarettes or Vaporizers
During the course of an investigation, it was determined that the caregiver was smoking cigarettes in the enclosed breezeway utilized by children during operating hours. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The breezeway utilized by children to go outside had a strong cigarette odor. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Two out of six children files lacked current immunizations. |
— |
| 5 | — |
747.1501(c)(4) - Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities
Recite: During the course of the investigation, it was determined that the permit holder is not properly supervising children in care due to her practice of going outside to smoke cigarettes while children are left alone indoors at least two times daily. A keypad lock has been installed on the front door to help secure the home. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The keeping children safe poster was not posted. NOTE: This was corrected at inspection. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The operation did not have the children's cots labeled. |
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| 5 | — |
745.8641 - Requirements during probation
The conditions of the probation were not being followed. |
— |
| 5 | — |
747.2705(2) - Prohibited Punishments - Associated with Food, Naps, or Toilet Training
It was reported that the permit holder withholds snack from a child when they have potty accidents. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children product certification was last reviewed on 02/07/2024. NOTE: This was corrected when the primary caregiver updated the children product certification. |
Yes |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The operation did not have the children's cots labeled. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The breezeway utilized by children to go outside had a strong cigarette odor. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the course of this investigation, it was determined that the primary caregiver left children unsupervised in another part of the home for 51 minutes. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The primary caregiver was lacking the following training topics: Handling, storing, and disposing of hazardous materials, Preventing and controlling the spread of communicable diseases, including immunizations, Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic . |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The primary caregiver did not document the inspection of the fire extinguisher for the month of August. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
An electrical outlet was not covered in the living room which was accessible to children. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
CPR/First Aid is not current and has expired. |
— |
| 5 | — |
745.8641 - Requirements during probation
Probation condition number 1 states, the primary caregivers training plan must be in writing and reflect that they will obtain a minimum of eight hours of training on a quarterly basis.The primary caregiver did not complete the required 8 hours of training for the quarter of October 2023- January 2024. |
— |
| 4 | — |
747.3507 - No Exploding/Shooting Toys or Equipment
One BB gun was not stored in a lcoked cabinet. |
— |
| 5 | — |
747.3503(d) - No Smoking or Use of Tobacco Including E-Cigarettes or Vaporizers
RECITE: During the course of the investigation it was determined that the permit holder smokes tobacco cigarettes while children are in care at least twice daily. |
— |
| 5 | — |
747.2319(2) - Requirements for Feeding Infants - Never Prop Bottles
A 5 month old infant was observed in a restrictive device with a bottle being propped up by a blanket to help assist the infant. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The breezeway utilized by children to go outside had a carton of cigarettes accessible to children. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies were accesible to children in the bathroom that children utilize. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The primary caregiver did not document when the smoke detectors were tested. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The breezeway utilized by children to go outside had a strong cigarette odor. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The breezeway utilized by children to go outside had a carton of cigarettes accessible to children. |
— |
| 5 | — |
745.8641 - Requirements during probation
The conditions of the probation were not being followed. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Drain cleaner was accessible to children in the bathroom that children utilize. |
— |
| 4 | — |
747.3307(d) - Diapering Procedures- Sanitizing the Diapering Area
The caregiver did not sanitize the diaper changing station after changing a childs diaper. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One out of four children files lacked a health statement . |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Two out of four children files lacked the admission date . |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Cleaning supplies were accessible to children in the bathroom. The breezeway utilized by children to go outside had a strong cigarette odor. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver lacked 18 hours of annual training. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The breezeway utilized by children to go outside had a strong cigarette odor. |
— |
| 1 | — |
747.611(a) - Required Health Statement
The operation did not provide for two children, information on if the child has been seen by a physician within a year by the previous due date 12/18/2024. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The primary caregiver lacked a personnel file with all the required documents. |
— |
| 5 | — |
747.3503(d) - No Smoking or Use of Tobacco Including E-Cigarettes or Vaporizers
RECITE: During the course of the investigation it was determined that the permit holder smokes tobacco cigarettes while children are in care at least twice daily. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Screen time was being utilized with two children that were under two years old. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
The operation had seven children in care. She can only exceed six children when the children come after school and are 5 years old or older. |
— |
208 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.