Child care center ·
1002 SANTA BARBARA ST, Victoria, TX 77904-3032 ·
License 1725463- 10651
Capacity 105. Pre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited This standard was found deficient as part of a DFPS Investigation. |
— |
| 3 | — |
744.301(2) - Notification of Change in Space The operation failed to notify child care regulation that children were utilizing a classroom and the library as space. Note: This was corrected when CCR inspector measured and photographed the classroom and the library. |
Yes |
| 4 | — |
744.2601(9) - Safety - Televisions Anchored to Prevent Tip Over A television was observed on a cart. The television was not secured to the cart. Note: The television was removed from licensed space. |
— |
| 5 | — |
744.305(a)(6) - Report Situation Placing Children at Risk The operation failed to timely notify Child Care Regulation of an incident that placed children at risk. |
— |
| 5 | — |
744.1205(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 Based on information gathered, supervision on the playground was not appropriate, which led to a group of children fighting for approximately seven to eight minutes. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit One out of four personnel files evaluated lacked an affidavit. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent During the investigation, it was determined that the operation did not have the parent sign the incident report until five days after the injury occurred. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio A caregiver was briefly left alone with thirty seven children while the second caregiver took a child to the bathroom. |
— |
| 5 | — |
744.3805(3) - Safety Precautions for Loading and Unloading Children - Account for All Children During the course of a DFPS investigation, it was determined that multiple caregivers failed to demonstrate good judgement in the execution of their duties. The caregivers did not follow the operation's established protocol for accounting for children following a field trip. They failed to do a count of children, did not conduct a name to face count, and failed to conduct a full walkthrough of the bus which resulted in a child being left on a bus alone for approximately 15 minutes. |
— |
| 5 | — |
744.3805(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended During the course of a DFPS investigation, it was determined that caregivers failed to account for all children, resulting in a child being left on the bus alone. The vehicle was returned to another operation location, where the child was left on the bus for approximately 15 minutes. Staff were unaware of the child's absence from the group until the child's parent came to pick them up from care. |
— |
| 3 | — |
744.1013(c) - Director's Absence - Employees Know Who Is in Charge Based on information gathered, employees did not know who was in charge. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation One personnel file lacked orientation to the operation. Note: This was corrected when the employee provided a signed statement stating he received orientation to the operation. |
Yes |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit The first aid kit lacked a guide to first aid. |
— |
| 2 | — |
744.901(5) - Required Personnel Records - Required Affidavit (Form 2912) One out of six personnel files evaluated lacked a pre employment affidavit on 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. |
— |
| 3 | — |
744.301(2) - Notification of Change in Space The operation failed to notify child care regulation that children were utilizing a classroom and the library as space. Note: This was corrected when CCR inspector measured and photographed the classroom and the library. |
Yes |
| 5 | — |
744.3805(3) - Safety Precautions for Loading and Unloading Children - Account for All Children During the course of a DFPS investigation, it was determined that multiple caregivers failed to demonstrate good judgement in the execution of their duties. The caregivers did not follow the operation's established protocol for accounting for children following a field trip. They failed to do a count of children, did not conduct a name to face count, and failed to conduct a full walkthrough of the bus which resulted in a child being left on a bus alone for approximately 15 minutes. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio A caregiver was briefly left alone with thirty seven children while the second caregiver took a child to the bathroom. |
— |
| 5 | — |
744.305(a)(6) - Report Situation Placing Children at Risk The operation failed to timely notify Child Care Regulation of an incident that placed children at risk. |
— |
| 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 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation One personnel file lacked orientation to the operation. Note: This was corrected when the employee provided a signed statement stating he received orientation to the operation. |
Yes |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit One out of four personnel files evaluated lacked an affidavit. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent During the investigation, it was determined that the operation did not have the parent sign the incident report until five days after the injury occurred. |
— |
| 5 | — |
744.1205(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 Based on information gathered, supervision on the playground was not appropriate, which led to a group of children fighting for approximately seven to eight minutes. |
— |
| 4 | — |
744.2601(9) - Safety - Televisions Anchored to Prevent Tip Over A television was observed on a cart. The television was not secured to the cart. Note: The television was removed from licensed space. |
— |
| 3 | — |
744.1013(c) - Director's Absence - Employees Know Who Is in Charge Based on information gathered, employees did not know who was in charge. |
— |
| 5 | — |
744.3805(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended During the course of a DFPS investigation, it was determined that caregivers failed to account for all children, resulting in a child being left on the bus alone. The vehicle was returned to another operation location, where the child was left on the bus for approximately 15 minutes. Staff were unaware of the child's absence from the group until the child's parent came to pick them up from care. |
— |
| 5 | — |
744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited This standard was found deficient as part of a DFPS Investigation. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit The first aid kit lacked a guide to first aid. |
— |
| 2 | — |
744.901(5) - Required Personnel Records - Required Affidavit (Form 2912) One out of six personnel files evaluated lacked a pre employment affidavit on file. |
— |
| 2 | — |
744.901(5) - Required Personnel Records - Required Affidavit (Form 2912) One out of six personnel files evaluated lacked a pre employment affidavit on file. |
— |
| 5 | — |
744.3805(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended During the course of a DFPS investigation, it was determined that caregivers failed to account for all children, resulting in a child being left on the bus alone. The vehicle was returned to another operation location, where the child was left on the bus for approximately 15 minutes. Staff were unaware of the child's absence from the group until the child's parent came to pick them up from care. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio A caregiver was briefly left alone with thirty seven children while the second caregiver took a child to the bathroom. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit One out of four personnel files evaluated lacked an affidavit. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent During the investigation, it was determined that the operation did not have the parent sign the incident report until five days after the injury occurred. |
— |
| 4 | — |
744.2601(9) - Safety - Televisions Anchored to Prevent Tip Over A television was observed on a cart. The television was not secured to the cart. Note: The television was removed from licensed space. |
— |
| 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. |
— |
| 5 | — |
744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited This standard was found deficient as part of a DFPS Investigation. |
— |
| 5 | — |
744.3805(3) - Safety Precautions for Loading and Unloading Children - Account for All Children During the course of a DFPS investigation, it was determined that multiple caregivers failed to demonstrate good judgement in the execution of their duties. The caregivers did not follow the operation's established protocol for accounting for children following a field trip. They failed to do a count of children, did not conduct a name to face count, and failed to conduct a full walkthrough of the bus which resulted in a child being left on a bus alone for approximately 15 minutes. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit The first aid kit lacked a guide to first aid. |
— |
| 3 | — |
744.1013(c) - Director's Absence - Employees Know Who Is in Charge Based on information gathered, employees did not know who was in charge. |
— |
| 5 | — |
744.305(a)(6) - Report Situation Placing Children at Risk The operation failed to timely notify Child Care Regulation of an incident that placed children at risk. |
— |
| 3 | — |
744.301(2) - Notification of Change in Space The operation failed to notify child care regulation that children were utilizing a classroom and the library as space. Note: This was corrected when CCR inspector measured and photographed the classroom and the library. |
Yes |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation One personnel file lacked orientation to the operation. Note: This was corrected when the employee provided a signed statement stating he received orientation to the operation. |
Yes |
| 5 | — |
744.1205(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 Based on information gathered, supervision on the playground was not appropriate, which led to a group of children fighting for approximately seven to eight minutes. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent During the investigation, it was determined that the operation did not have the parent sign the incident report until five days after the injury occurred. |
— |
| 5 | — |
744.3805(3) - Safety Precautions for Loading and Unloading Children - Account for All Children During the course of a DFPS investigation, it was determined that multiple caregivers failed to demonstrate good judgement in the execution of their duties. The caregivers did not follow the operation's established protocol for accounting for children following a field trip. They failed to do a count of children, did not conduct a name to face count, and failed to conduct a full walkthrough of the bus which resulted in a child being left on a bus alone for approximately 15 minutes. |
— |
| 3 | — |
744.1013(c) - Director's Absence - Employees Know Who Is in Charge Based on information gathered, employees did not know who was in charge. |
— |
| 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. |
— |
| 5 | — |
744.1205(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 Based on information gathered, supervision on the playground was not appropriate, which led to a group of children fighting for approximately seven to eight minutes. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio A caregiver was briefly left alone with thirty seven children while the second caregiver took a child to the bathroom. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit The first aid kit lacked a guide to first aid. |
— |
| 4 | — |
744.2601(9) - Safety - Televisions Anchored to Prevent Tip Over A television was observed on a cart. The television was not secured to the cart. Note: The television was removed from licensed space. |
— |
| 5 | — |
744.305(a)(6) - Report Situation Placing Children at Risk The operation failed to timely notify Child Care Regulation of an incident that placed children at risk. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit One out of four personnel files evaluated lacked an affidavit. |
— |
| 5 | — |
744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited This standard was found deficient as part of a DFPS Investigation. |
— |
| 3 | — |
744.301(2) - Notification of Change in Space The operation failed to notify child care regulation that children were utilizing a classroom and the library as space. Note: This was corrected when CCR inspector measured and photographed the classroom and the library. |
Yes |
| 5 | — |
744.3805(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended During the course of a DFPS investigation, it was determined that caregivers failed to account for all children, resulting in a child being left on the bus alone. The vehicle was returned to another operation location, where the child was left on the bus for approximately 15 minutes. Staff were unaware of the child's absence from the group until the child's parent came to pick them up from care. |
— |
| 2 | — |
744.901(5) - Required Personnel Records - Required Affidavit (Form 2912) One out of six personnel files evaluated lacked a pre employment affidavit on file. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation One personnel file lacked orientation to the operation. Note: This was corrected when the employee provided a signed statement stating he received orientation to the operation. |
Yes |
| 5 | — |
744.3805(3) - Safety Precautions for Loading and Unloading Children - Account for All Children During the course of a DFPS investigation, it was determined that multiple caregivers failed to demonstrate good judgement in the execution of their duties. The caregivers did not follow the operation's established protocol for accounting for children following a field trip. They failed to do a count of children, did not conduct a name to face count, and failed to conduct a full walkthrough of the bus which resulted in a child being left on a bus alone for approximately 15 minutes. |
— |
| 5 | — |
744.3805(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended During the course of a DFPS investigation, it was determined that caregivers failed to account for all children, resulting in a child being left on the bus alone. The vehicle was returned to another operation location, where the child was left on the bus for approximately 15 minutes. Staff were unaware of the child's absence from the group until the child's parent came to pick them up from care. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit The first aid kit lacked a guide to first aid. |
— |
| 5 | — |
744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited This standard was found deficient as part of a DFPS Investigation. |
— |
| 3 | — |
744.1013(c) - Director's Absence - Employees Know Who Is in Charge Based on information gathered, employees did not know who was in charge. |
— |
| 2 | — |
744.901(5) - Required Personnel Records - Required Affidavit (Form 2912) One out of six personnel files evaluated lacked a pre employment affidavit on file. |
— |
| 4 | — |
744.2601(9) - Safety - Televisions Anchored to Prevent Tip Over A television was observed on a cart. The television was not secured to the cart. Note: The television was removed from licensed space. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit One out of four personnel files evaluated lacked an affidavit. |
— |
| 5 | — |
744.1205(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 Based on information gathered, supervision on the playground was not appropriate, which led to a group of children fighting for approximately seven to eight minutes. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio A caregiver was briefly left alone with thirty seven children while the second caregiver took a child to the bathroom. |
— |
| 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 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation One personnel file lacked orientation to the operation. Note: This was corrected when the employee provided a signed statement stating he received orientation to the operation. |
Yes |
| 5 | — |
744.305(a)(6) - Report Situation Placing Children at Risk The operation failed to timely notify Child Care Regulation of an incident that placed children at risk. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent During the investigation, it was determined that the operation did not have the parent sign the incident report until five days after the injury occurred. |
— |
| 3 | — |
744.301(2) - Notification of Change in Space The operation failed to notify child care regulation that children were utilizing a classroom and the library as space. Note: This was corrected when CCR inspector measured and photographed the classroom and the library. |
Yes |
| 5 | — |
744.3805(3) - Safety Precautions for Loading and Unloading Children - Account for All Children During the course of a DFPS investigation, it was determined that multiple caregivers failed to demonstrate good judgement in the execution of their duties. The caregivers did not follow the operation's established protocol for accounting for children following a field trip. They failed to do a count of children, did not conduct a name to face count, and failed to conduct a full walkthrough of the bus which resulted in a child being left on a bus alone for approximately 15 minutes. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation One personnel file lacked orientation to the operation. Note: This was corrected when the employee provided a signed statement stating he received orientation to the operation. |
Yes |
| 4 | — |
744.1601 - Child/ Caregiver Ratio A caregiver was briefly left alone with thirty seven children while the second caregiver took a child to the bathroom. |
— |
| 5 | — |
744.3805(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended During the course of a DFPS investigation, it was determined that caregivers failed to account for all children, resulting in a child being left on the bus alone. The vehicle was returned to another operation location, where the child was left on the bus for approximately 15 minutes. Staff were unaware of the child's absence from the group until the child's parent came to pick them up from care. |
— |
| 2 | — |
744.901(5) - Required Personnel Records - Required Affidavit (Form 2912) One out of six personnel files evaluated lacked a pre employment affidavit on file. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit One out of four personnel files evaluated lacked an affidavit. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit The first aid kit lacked a guide to first aid. |
— |
| 4 | — |
744.2601(9) - Safety - Televisions Anchored to Prevent Tip Over A television was observed on a cart. The television was not secured to the cart. Note: The television was removed from licensed space. |
— |
| 5 | — |
744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited This standard was found deficient as part of a DFPS Investigation. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent During the investigation, it was determined that the operation did not have the parent sign the incident report until five days after the injury occurred. |
— |
| 5 | — |
744.305(a)(6) - Report Situation Placing Children at Risk The operation failed to timely notify Child Care Regulation of an incident that placed children at risk. |
— |
| 3 | — |
744.301(2) - Notification of Change in Space The operation failed to notify child care regulation that children were utilizing a classroom and the library as space. Note: This was corrected when CCR inspector measured and photographed the classroom and the library. |
Yes |
| 5 | — |
744.1205(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 Based on information gathered, supervision on the playground was not appropriate, which led to a group of children fighting for approximately seven to eight minutes. |
— |
| 3 | — |
744.1013(c) - Director's Absence - Employees Know Who Is in Charge Based on information gathered, employees did not know who was in charge. |
— |
| 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. |
— |
| 5 | — |
744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited This standard was found deficient as part of a DFPS Investigation. |
— |
| 4 | — |
744.2601(9) - Safety - Televisions Anchored to Prevent Tip Over A television was observed on a cart. The television was not secured to the cart. Note: The television was removed from licensed space. |
— |
| 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. |
— |
| 3 | — |
744.301(2) - Notification of Change in Space The operation failed to notify child care regulation that children were utilizing a classroom and the library as space. Note: This was corrected when CCR inspector measured and photographed the classroom and the library. |
Yes |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation One personnel file lacked orientation to the operation. Note: This was corrected when the employee provided a signed statement stating he received orientation to the operation. |
Yes |
| 5 | — |
744.3805(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended During the course of a DFPS investigation, it was determined that caregivers failed to account for all children, resulting in a child being left on the bus alone. The vehicle was returned to another operation location, where the child was left on the bus for approximately 15 minutes. Staff were unaware of the child's absence from the group until the child's parent came to pick them up from care. |
— |
| 5 | — |
744.305(a)(6) - Report Situation Placing Children at Risk The operation failed to timely notify Child Care Regulation of an incident that placed children at risk. |
— |
| 5 | — |
744.3805(3) - Safety Precautions for Loading and Unloading Children - Account for All Children During the course of a DFPS investigation, it was determined that multiple caregivers failed to demonstrate good judgement in the execution of their duties. The caregivers did not follow the operation's established protocol for accounting for children following a field trip. They failed to do a count of children, did not conduct a name to face count, and failed to conduct a full walkthrough of the bus which resulted in a child being left on a bus alone for approximately 15 minutes. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit The first aid kit lacked a guide to first aid. |
— |
| 5 | — |
744.1205(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 Based on information gathered, supervision on the playground was not appropriate, which led to a group of children fighting for approximately seven to eight minutes. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.