Child care center ·
1806 N NIMITZ ST, Victoria, TX 77901-5534 ·
License 1660347- 10651
Capacity 221. Pre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a person to be present and have access to children without an active background check. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
A caregiver had an expired CPR/First aid certification in her file. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Four out of ten caregiver files lacked the required 24 annual hours of training. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Three electrical outlets were not covered. Note: This was corrected at inspection when the operation placed outlet covers in the outlets. |
Yes |
| 5 | — |
746.1205(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
A child was observed alone in the recreational room. |
— |
| 1 | — |
746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions
The operation lacked a policy on provisions to provide a comfortable place with an adult sized seat in your center or within a classroom that enables a mother to breastfeed her child. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
During the investigation, it was found that the name of the staff member who administered medication to a child in care was not documented. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
The operation allowed a person that was listed as ineligible, to be present and counted in ratio at the operation. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers have not been serviced since June 2024. All fire extinguishers should be serviced yearly. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Three vehicles that hold 8 or more passengers did not have an electric safety alarm installed. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The first aid kit on one of the vehicles was not complete. The first aid kit lacked A thermometer and tweezers. |
Yes |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Two personnel records reviewed did not have 24 hours of annual training complete at the time of inspection. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
At time of inspection a provisional caregiver was left alone with children which violates conditions on the background. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
While reviewing files two caregivers did not complete their required 24 hours of annual training. One had a total of 11 hours, 13 additional hours needed. One had a total of 14 hours, 10 additional hours needed. |
— |
| 4 | — |
746.3805(c)(3) - Medication Records - Date, Time and Amount Given
During the investigation, it was found that medication was administered to a child, but the time that the dosage was given was not documented. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
I observed the fire extinguisher in the transportation van to be expired; last serviced October 2020. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director did not have verification of her required 30 hours of annual training. Total training hours met = 13, 17 additional hours needed. There was no verification of the additional 2 hours of required transportation training needed for drivers. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill for the month of August. NOTE: This was corrected at inspection when the operation conducted a fire drill. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct fire drills for the month of June and July. NOTE: This was corrected at the inspection when the operation performed a fire drill under 3 minutes. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During the investigation, it was found that a staff member did not have a first aid certification. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
Three first aid kits were not complete in the vehicles that transport children. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
The director did not have current CPR. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
A school age room had 38 children in care and their ages were 8-12 years old. There were two caregivers present. The maximum group size is 35 children for that age group. The operation was over ratio by 3 children. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not document that the fire extinguishers, carbon monoxide, and smoke detectors were checked. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
The director did not have current first aid training. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director did not have current training in transportation. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection that was conducted by a fire marshall. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill for the month of August. NOTE: This was corrected at inspection when the operation conducted a fire drill. |
Yes |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The first aid kit on one of the vehicles was not complete. The first aid kit lacked A thermometer and tweezers. |
Yes |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
Three first aid kits were not complete in the vehicles that transport children. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During the investigation, it was found that a staff member did not have a first aid certification. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection that was conducted by a fire marshall. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
I observed the fire extinguisher in the transportation van to be expired; last serviced October 2020. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not document that the fire extinguishers, carbon monoxide, and smoke detectors were checked. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
While reviewing files two caregivers did not complete their required 24 hours of annual training. One had a total of 11 hours, 13 additional hours needed. One had a total of 14 hours, 10 additional hours needed. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Three vehicles that hold 8 or more passengers did not have an electric safety alarm installed. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Three electrical outlets were not covered. Note: This was corrected at inspection when the operation placed outlet covers in the outlets. |
Yes |
| 5 | — |
746.1205(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
A child was observed alone in the recreational room. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
At time of inspection a provisional caregiver was left alone with children which violates conditions on the background. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a person to be present and have access to children without an active background check. |
— |
| 4 | — |
746.3805(c)(3) - Medication Records - Date, Time and Amount Given
During the investigation, it was found that medication was administered to a child, but the time that the dosage was given was not documented. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director did not have verification of her required 30 hours of annual training. Total training hours met = 13, 17 additional hours needed. There was no verification of the additional 2 hours of required transportation training needed for drivers. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
During the investigation, it was found that the name of the staff member who administered medication to a child in care was not documented. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Two personnel records reviewed did not have 24 hours of annual training complete at the time of inspection. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
The director did not have current first aid training. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
The director did not have current CPR. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Four out of ten caregiver files lacked the required 24 annual hours of training. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
A school age room had 38 children in care and their ages were 8-12 years old. There were two caregivers present. The maximum group size is 35 children for that age group. The operation was over ratio by 3 children. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
A caregiver had an expired CPR/First aid certification in her file. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director did not have current training in transportation. |
— |
| 1 | — |
746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions
The operation lacked a policy on provisions to provide a comfortable place with an adult sized seat in your center or within a classroom that enables a mother to breastfeed her child. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
The operation allowed a person that was listed as ineligible, to be present and counted in ratio at the operation. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct fire drills for the month of June and July. NOTE: This was corrected at the inspection when the operation performed a fire drill under 3 minutes. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers have not been serviced since June 2024. All fire extinguishers should be serviced yearly. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Two personnel records reviewed did not have 24 hours of annual training complete at the time of inspection. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The first aid kit on one of the vehicles was not complete. The first aid kit lacked A thermometer and tweezers. |
Yes |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
During the investigation, it was found that the name of the staff member who administered medication to a child in care was not documented. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct fire drills for the month of June and July. NOTE: This was corrected at the inspection when the operation performed a fire drill under 3 minutes. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During the investigation, it was found that a staff member did not have a first aid certification. |
— |
| 4 | — |
746.3805(c)(3) - Medication Records - Date, Time and Amount Given
During the investigation, it was found that medication was administered to a child, but the time that the dosage was given was not documented. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
A school age room had 38 children in care and their ages were 8-12 years old. There were two caregivers present. The maximum group size is 35 children for that age group. The operation was over ratio by 3 children. |
— |
| 1 | — |
746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions
The operation lacked a policy on provisions to provide a comfortable place with an adult sized seat in your center or within a classroom that enables a mother to breastfeed her child. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Four out of ten caregiver files lacked the required 24 annual hours of training. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
At time of inspection a provisional caregiver was left alone with children which violates conditions on the background. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
Three first aid kits were not complete in the vehicles that transport children. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
I observed the fire extinguisher in the transportation van to be expired; last serviced October 2020. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
A caregiver had an expired CPR/First aid certification in her file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a person to be present and have access to children without an active background check. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill for the month of August. NOTE: This was corrected at inspection when the operation conducted a fire drill. |
Yes |
| 5 | — |
746.1205(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
A child was observed alone in the recreational room. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director did not have verification of her required 30 hours of annual training. Total training hours met = 13, 17 additional hours needed. There was no verification of the additional 2 hours of required transportation training needed for drivers. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director did not have current training in transportation. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers have not been serviced since June 2024. All fire extinguishers should be serviced yearly. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not document that the fire extinguishers, carbon monoxide, and smoke detectors were checked. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Three vehicles that hold 8 or more passengers did not have an electric safety alarm installed. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection that was conducted by a fire marshall. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
The director did not have current first aid training. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
The operation allowed a person that was listed as ineligible, to be present and counted in ratio at the operation. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
The director did not have current CPR. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Three electrical outlets were not covered. Note: This was corrected at inspection when the operation placed outlet covers in the outlets. |
Yes |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
While reviewing files two caregivers did not complete their required 24 hours of annual training. One had a total of 11 hours, 13 additional hours needed. One had a total of 14 hours, 10 additional hours needed. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection that was conducted by a fire marshall. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Three electrical outlets were not covered. Note: This was corrected at inspection when the operation placed outlet covers in the outlets. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During the investigation, it was found that a staff member did not have a first aid certification. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Four out of ten caregiver files lacked the required 24 annual hours of training. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not document that the fire extinguishers, carbon monoxide, and smoke detectors were checked. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Two personnel records reviewed did not have 24 hours of annual training complete at the time of inspection. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
While reviewing files two caregivers did not complete their required 24 hours of annual training. One had a total of 11 hours, 13 additional hours needed. One had a total of 14 hours, 10 additional hours needed. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director did not have current training in transportation. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
The operation allowed a person that was listed as ineligible, to be present and counted in ratio at the operation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a person to be present and have access to children without an active background check. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill for the month of August. NOTE: This was corrected at inspection when the operation conducted a fire drill. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
I observed the fire extinguisher in the transportation van to be expired; last serviced October 2020. |
— |
| 5 | — |
746.1205(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
A child was observed alone in the recreational room. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
Three first aid kits were not complete in the vehicles that transport children. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
The director did not have current first aid training. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
During the investigation, it was found that the name of the staff member who administered medication to a child in care was not documented. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
A caregiver had an expired CPR/First aid certification in her file. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Three vehicles that hold 8 or more passengers did not have an electric safety alarm installed. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers have not been serviced since June 2024. All fire extinguishers should be serviced yearly. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.