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YMCA Prime Time Dudley

Child care center · 3307 CALLIS ST, Victoria, TX 77901-9461 · License 1725466- 10651

0Compliance score
Poor

Capacity 45. Pre-KindergartenSchool Accepts subsidy

Violation history (56)

SeverityDateStandard / narrativeCorrected
4— 744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Two employee files were lacking training hours for the year 2021-2022.
—
4— 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill for the month of November. NOTE: This was corrected when the operation did a fire drill.
Yes
3— 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The site director did not have training in the required 6 topics of training.
—
3— 744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Monthly Fire Drill was not documented and not available for review at the time of inspection.
—
4— 744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation failed to notify CCR within the allotted timeframe of 48 hours.
—
4— 744.707 - Incident/Illness Report Form Shared with Parent
During investigation it was determined that the operation did not complete the incident/illness report form, to give to parent to review and sign in a timely manner. The document was signed 8 days after incident occurred.
—
5— 744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Children were observed going to the restroom unsupervised.
—
5— 744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Children were observed going to the restroom unsupervised.
—
4— 744.707 - Incident/Illness Report Form Shared with Parent
During investigation it was determined that the operation did not complete the incident/illness report form, to give to parent to review and sign in a timely manner. The document was signed 8 days after incident occurred.
—
4— 744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation failed to notify CCR within the allotted timeframe of 48 hours.
—
3— 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The site director did not have training in the required 6 topics of training.
—
3— 744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Monthly Fire Drill was not documented and not available for review at the time of inspection.
—
4— 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill for the month of November. NOTE: This was corrected when the operation did a fire drill.
Yes
4— 744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Two employee files were lacking training hours for the year 2021-2022.
—
3— 744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Monthly Fire Drill was not documented and not available for review at the time of inspection.
—
4— 744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation failed to notify CCR within the allotted timeframe of 48 hours.
—
4— 744.707 - Incident/Illness Report Form Shared with Parent
During investigation it was determined that the operation did not complete the incident/illness report form, to give to parent to review and sign in a timely manner. The document was signed 8 days after incident occurred.
—
4— 744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Two employee files were lacking training hours for the year 2021-2022.
—
5— 744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Children were observed going to the restroom unsupervised.
—
3— 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The site director did not have training in the required 6 topics of training.
—
4— 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill for the month of November. NOTE: This was corrected when the operation did a fire drill.
Yes
4— 744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation failed to notify CCR within the allotted timeframe of 48 hours.
—
5— 744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Children were observed going to the restroom unsupervised.
—
3— 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The site director did not have training in the required 6 topics of training.
—
4— 744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Two employee files were lacking training hours for the year 2021-2022.
—
4— 744.707 - Incident/Illness Report Form Shared with Parent
During investigation it was determined that the operation did not complete the incident/illness report form, to give to parent to review and sign in a timely manner. The document was signed 8 days after incident occurred.
—
4— 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill for the month of November. NOTE: This was corrected when the operation did a fire drill.
Yes
3— 744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Monthly Fire Drill was not documented and not available for review at the time of inspection.
—
3— 744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Monthly Fire Drill was not documented and not available for review at the time of inspection.
—
5— 744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Children were observed going to the restroom unsupervised.
—
4— 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill for the month of November. NOTE: This was corrected when the operation did a fire drill.
Yes
4— 744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation failed to notify CCR within the allotted timeframe of 48 hours.
—
4— 744.707 - Incident/Illness Report Form Shared with Parent
During investigation it was determined that the operation did not complete the incident/illness report form, to give to parent to review and sign in a timely manner. The document was signed 8 days after incident occurred.
—
4— 744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Two employee files were lacking training hours for the year 2021-2022.
—
3— 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The site director did not have training in the required 6 topics of training.
—
4— 744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation failed to notify CCR within the allotted timeframe of 48 hours.
—
3— 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The site director did not have training in the required 6 topics of training.
—
4— 744.707 - Incident/Illness Report Form Shared with Parent
During investigation it was determined that the operation did not complete the incident/illness report form, to give to parent to review and sign in a timely manner. The document was signed 8 days after incident occurred.
—
3— 744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Monthly Fire Drill was not documented and not available for review at the time of inspection.
—
5— 744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Children were observed going to the restroom unsupervised.
—
4— 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill for the month of November. NOTE: This was corrected when the operation did a fire drill.
Yes
4— 744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Two employee files were lacking training hours for the year 2021-2022.
—
4— 744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Two employee files were lacking training hours for the year 2021-2022.
—
3— 744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Monthly Fire Drill was not documented and not available for review at the time of inspection.
—
4— 744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation failed to notify CCR within the allotted timeframe of 48 hours.
—
4— 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill for the month of November. NOTE: This was corrected when the operation did a fire drill.
Yes
3— 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The site director did not have training in the required 6 topics of training.
—
4— 744.707 - Incident/Illness Report Form Shared with Parent
During investigation it was determined that the operation did not complete the incident/illness report form, to give to parent to review and sign in a timely manner. The document was signed 8 days after incident occurred.
—
5— 744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Children were observed going to the restroom unsupervised.
—
5— 744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Children were observed going to the restroom unsupervised.
—
3— 744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Monthly Fire Drill was not documented and not available for review at the time of inspection.
—
4— 744.707 - Incident/Illness Report Form Shared with Parent
During investigation it was determined that the operation did not complete the incident/illness report form, to give to parent to review and sign in a timely manner. The document was signed 8 days after incident occurred.
—
3— 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The site director did not have training in the required 6 topics of training.
—
4— 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill for the month of November. NOTE: This was corrected when the operation did a fire drill.
Yes
4— 744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Two employee files were lacking training hours for the year 2021-2022.
—
4— 744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation failed to notify CCR within the allotted timeframe of 48 hours.
—

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

Inspections (48)

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

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