Texas › Edna › YMCA Prime Time Edna

YMCA Prime Time Edna

Child care center · 112 W ASH ST, Edna, TX 77957-2702 · License 1725464- 10651

0Compliance score
Poor

Capacity 52. Pre-KindergartenSchool Accepts subsidy

Violation history (112)

Severity	Date	Standard / narrative	Corrected
3	—	744.3559(4) - Documentation of Drills There's no documentation of fire drills conducted since August 2021.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit One out of three personnel records evaluated lacked an employee affidavit.	—
3	—	744.901 - Required Personnel Records One employee did not have a file at the operation.	—
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 Children were observed using the bathroom down the hallway unsupervised.	—
3	—	744.1013(a) - Director's Absence - Qualified Caregiver in Charge At the time of the inspection, the staff did not know who was in charge.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit One out of three personnel files evaluated lacked an affidavit on file.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit (Form 2985) One out of four personnel files evaluated lacked a notarized affidavit.	—
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.	—
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.	—
3	—	744.3559(4) - Documentation of Drills There was no documentation of a fire drill being conducted for September 2022. Note: This was corrected when the drill was documented.	Yes
2	—	744.901(1) - Required Personnel Records - Dates of Employment One out of three personnel files evaluated lacked a date of hire.	—
5	—	744.1203(4) - Responsibilities of Caregivers- Supervision of Children Children were observed using the bathroom down the hallway unsupervised.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements One out of three personnel records evaluated lacked documentation on how the person meets the education requirements.	—
3	—	744.901(10) - Required Personnel Records- Orientation Completed One out of three personnel files evaluated lacked orientation to the operation.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements One out of three personnel records evaluated lacked documentation on how the person meets the education requirements.	—
3	—	744.3559(4) - Documentation of Drills There was no documentation of a fire drill being conducted for September 2022. Note: This was corrected when the drill was documented.	Yes
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.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit One out of three personnel records evaluated lacked an employee affidavit.	—
3	—	744.901 - Required Personnel Records One employee did not have a file at the operation.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit One out of three personnel files evaluated lacked an affidavit on file.	—
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 Children were observed using the bathroom down the hallway unsupervised.	—
3	—	744.3559(4) - Documentation of Drills There's no documentation of fire drills conducted since August 2021.	—
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.	—
3	—	744.901(10) - Required Personnel Records- Orientation Completed One out of three personnel files evaluated lacked orientation to the operation.	—
3	—	744.1013(a) - Director's Absence - Qualified Caregiver in Charge At the time of the inspection, the staff did not know who was in charge.	—
2	—	744.901(1) - Required Personnel Records - Dates of Employment One out of three personnel files evaluated lacked a date of hire.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit (Form 2985) One out of four personnel files evaluated lacked a notarized affidavit.	—
5	—	744.1203(4) - Responsibilities of Caregivers- Supervision of Children Children were observed using the bathroom down the hallway unsupervised.	—
3	—	744.3559(4) - Documentation of Drills There was no documentation of a fire drill being conducted for September 2022. Note: This was corrected when the drill was documented.	Yes
3	—	744.3559(4) - Documentation of Drills There's no documentation of fire drills conducted since August 2021.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit One out of three personnel records evaluated lacked an employee affidavit.	—
5	—	744.1203(4) - Responsibilities of Caregivers- Supervision of Children Children were observed using the bathroom down the hallway unsupervised.	—
3	—	744.901(10) - Required Personnel Records- Orientation Completed One out of three personnel files evaluated lacked orientation to the operation.	—
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 Children were observed using the bathroom down the hallway unsupervised.	—
2	—	744.901(1) - Required Personnel Records - Dates of Employment One out of three personnel files evaluated lacked a date of hire.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements One out of three personnel records evaluated lacked documentation on how the person meets the education requirements.	—
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.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit (Form 2985) One out of four personnel files evaluated lacked a notarized affidavit.	—
3	—	744.1013(a) - Director's Absence - Qualified Caregiver in Charge At the time of the inspection, the staff did not know who was in charge.	—
3	—	744.901 - Required Personnel Records One employee did not have a file at the operation.	—
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.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit One out of three personnel files evaluated lacked an affidavit on file.	—
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.	—
3	—	744.901 - Required Personnel Records One employee did not have a file at the operation.	—
3	—	744.1013(a) - Director's Absence - Qualified Caregiver in Charge At the time of the inspection, the staff did not know who was in charge.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements One out of three personnel records evaluated lacked documentation on how the person meets the education requirements.	—
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.	—
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 Children were observed using the bathroom down the hallway unsupervised.	—
3	—	744.3559(4) - Documentation of Drills There's no documentation of fire drills conducted since August 2021.	—
3	—	744.3559(4) - Documentation of Drills There was no documentation of a fire drill being conducted for September 2022. Note: This was corrected when the drill was documented.	Yes
2	—	744.901(4) - Required Personnel Records - Required Affidavit One out of three personnel files evaluated lacked an affidavit on file.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit (Form 2985) One out of four personnel files evaluated lacked a notarized affidavit.	—
5	—	744.1203(4) - Responsibilities of Caregivers- Supervision of Children Children were observed using the bathroom down the hallway unsupervised.	—
3	—	744.901(10) - Required Personnel Records- Orientation Completed One out of three personnel files evaluated lacked orientation to the operation.	—
2	—	744.901(1) - Required Personnel Records - Dates of Employment One out of three personnel files evaluated lacked a date of hire.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit One out of three personnel records evaluated lacked an employee affidavit.	—
3	—	744.3559(4) - Documentation of Drills There's no documentation of fire drills conducted since August 2021.	—
3	—	744.901 - Required Personnel Records One employee did not have a file at the operation.	—
3	—	744.3559(4) - Documentation of Drills There was no documentation of a fire drill being conducted for September 2022. Note: This was corrected when the drill was documented.	Yes
3	—	744.901(10) - Required Personnel Records- Orientation Completed One out of three personnel files evaluated lacked orientation to the operation.	—
5	—	744.1203(4) - Responsibilities of Caregivers- Supervision of Children Children were observed using the bathroom down the hallway unsupervised.	—
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.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit (Form 2985) One out of four personnel files evaluated lacked a notarized affidavit.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit One out of three personnel records evaluated lacked an employee affidavit.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit One out of three personnel files evaluated lacked an affidavit on file.	—
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.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements One out of three personnel records evaluated lacked documentation on how the person meets the education requirements.	—
2	—	744.901(1) - Required Personnel Records - Dates of Employment One out of three personnel files evaluated lacked a date of hire.	—
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 Children were observed using the bathroom down the hallway unsupervised.	—
3	—	744.1013(a) - Director's Absence - Qualified Caregiver in Charge At the time of the inspection, the staff did not know who was in charge.	—
3	—	744.3559(4) - Documentation of Drills There was no documentation of a fire drill being conducted for September 2022. Note: This was corrected when the drill was documented.	Yes
3	—	744.1013(a) - Director's Absence - Qualified Caregiver in Charge At the time of the inspection, the staff did not know who was in charge.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit One out of three personnel files evaluated lacked an affidavit on file.	—
3	—	744.901(10) - Required Personnel Records- Orientation Completed One out of three personnel files evaluated lacked orientation to the operation.	—
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.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit (Form 2985) One out of four personnel files evaluated lacked a notarized affidavit.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit One out of three personnel records evaluated lacked an employee affidavit.	—
5	—	744.1203(4) - Responsibilities of Caregivers- Supervision of Children Children were observed using the bathroom down the hallway unsupervised.	—
3	—	744.901 - Required Personnel Records One employee did not have a file at the operation.	—
3	—	744.3559(4) - Documentation of Drills There's no documentation of fire drills conducted since August 2021.	—
2	—	744.901(1) - Required Personnel Records - Dates of Employment One out of three personnel files evaluated lacked a date of hire.	—
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 Children were observed using the bathroom down the hallway unsupervised.	—
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.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements One out of three personnel records evaluated lacked documentation on how the person meets the education requirements.	—
3	—	744.3559(4) - Documentation of Drills There's no documentation of fire drills conducted since August 2021.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements One out of three personnel records evaluated lacked documentation on how the person meets the education requirements.	—
2	—	744.901(1) - Required Personnel Records - Dates of Employment One out of three personnel files evaluated lacked a date of hire.	—
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.	—
3	—	744.3559(4) - Documentation of Drills There was no documentation of a fire drill being conducted for September 2022. Note: This was corrected when the drill was documented.	Yes
3	—	744.901(10) - Required Personnel Records- Orientation Completed One out of three personnel files evaluated lacked orientation to the operation.	—
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.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit One out of three personnel records evaluated lacked an employee affidavit.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit (Form 2985) One out of four personnel files evaluated lacked a notarized affidavit.	—
5	—	744.1203(4) - Responsibilities of Caregivers- Supervision of Children Children were observed using the bathroom down the hallway unsupervised.	—
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 Children were observed using the bathroom down the hallway unsupervised.	—
3	—	744.901 - Required Personnel Records One employee did not have a file at the operation.	—
3	—	744.1013(a) - Director's Absence - Qualified Caregiver in Charge At the time of the inspection, the staff did not know who was in charge.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit One out of three personnel files evaluated lacked an affidavit on file.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit One out of three personnel files evaluated lacked an affidavit on file.	—
3	—	744.3559(4) - Documentation of Drills There's no documentation of fire drills conducted since August 2021.	—

Severity 5 = most serious. Source: official state record.

Inspections (48)

48 inspection record(s) on file from TX-HHSC.

Nearby alternatives

Facility	City	Distance
St Paul Lutheran Church Preschool	Edna	—
Saras Child Care	Edna	—
Sheila Koop Child Care	Edna	—
Spots Day Care	Edna	—
Amazing Grace Learning Center and Infant Care	Edna	—
Jackson County Edna Head Start and Early Head Start	Edna	—

Licensed facilities near this one, highest compliance score first.

Get violation alerts for this daycare

We'll email you when a new inspection or violation is posted. Free.