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Texas › Victoria › YMCA Prime Time Smith

YMCA Prime Time Smith

Child care center · 2901 ERWIN AVE, Victoria, TX 77901-3679 · License 1725469- 10651

0Compliance score
Poor

Capacity 110. Pre-KindergartenSchool Accepts subsidy

Violation history (80)

SeverityDateStandard / narrativeCorrected
3— 744.501(17) - Written Operational Policies - Parent Rights
The operation did not have the parent rights in the operational policies.		 —
4— 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation conducted three fire drills that took longer than 3 minutes.		 —
3— 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The site director lacked the required six topic trainings.		 —
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 with an inactive BGC to be present and counted in ratio with a group of children. NOTE: the person left the operation while CCR was present.		 —
5— 744.605(7) - Required Admission Information- Release Information
One child's record reviewed did not have the complete release information complete on the admission form.		 —
3— 744.2753(a)(3) - First Aid Kit Incomplete - Antiseptic solution or wipes
The first aid kit lacked antiseptic solution .		 —
3— 744.1309(c) - Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment
One out of four caregivers lacked training in child maltreatment.		 —
4— 744.605(4) - Required Admission Information-Parents name and address
One child's record reviewed did not have one parents complete information on the admission form.		 —
4— 744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
The operation did not have a list of the food allergies posted.		 —
3— 744.2005(b)(1) - Written Activity Plans - Identify Groups and Plan Dates
Activity Plan did not have the dates included on the activity plan posted on the poster board. NOTE: This was corrected at inspection with the date being written on the posted activity plan.		 Yes
4— 744.605(4) - Required Admission Information-Parents name and address
One child's record reviewed did not have one parents complete information on the admission form.		 —
4— 744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
The operation did not have a list of the food allergies posted.		 —
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 with an inactive BGC to be present and counted in ratio with a group of children. NOTE: the person left the operation while CCR was present.		 —
3— 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The site director lacked the required six topic trainings.		 —
3— 744.2753(a)(3) - First Aid Kit Incomplete - Antiseptic solution or wipes
The first aid kit lacked antiseptic solution .		 —
5— 744.605(7) - Required Admission Information- Release Information
One child's record reviewed did not have the complete release information complete on the admission form.		 —
3— 744.2005(b)(1) - Written Activity Plans - Identify Groups and Plan Dates
Activity Plan did not have the dates included on the activity plan posted on the poster board. NOTE: This was corrected at inspection with the date being written on the posted activity plan.		 Yes
3— 744.501(17) - Written Operational Policies - Parent Rights
The operation did not have the parent rights in the operational policies.		 —
3— 744.1309(c) - Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment
One out of four caregivers lacked training in child maltreatment.		 —
4— 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation conducted three fire drills that took longer than 3 minutes.		 —
5— 744.605(7) - Required Admission Information- Release Information
One child's record reviewed did not have the complete release information complete on the admission form.		 —
4— 744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
The operation did not have a list of the food allergies posted.		 —
4— 744.605(4) - Required Admission Information-Parents name and address
One child's record reviewed did not have one parents complete information on the admission form.		 —
3— 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The site director lacked the required six topic trainings.		 —
3— 744.1309(c) - Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment
One out of four caregivers lacked training in child maltreatment.		 —
3— 744.2005(b)(1) - Written Activity Plans - Identify Groups and Plan Dates
Activity Plan did not have the dates included on the activity plan posted on the poster board. NOTE: This was corrected at inspection with the date being written on the posted activity plan.		 Yes
3— 744.2753(a)(3) - First Aid Kit Incomplete - Antiseptic solution or wipes
The first aid kit lacked antiseptic solution .		 —
3— 744.501(17) - Written Operational Policies - Parent Rights
The operation did not have the parent rights in the operational policies.		 —
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 with an inactive BGC to be present and counted in ratio with a group of children. NOTE: the person left the operation while CCR was present.		 —
4— 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation conducted three fire drills that took longer than 3 minutes.		 —
5— 744.605(7) - Required Admission Information- Release Information
One child's record reviewed did not have the complete release information complete on the admission form.		 —
3— 744.1309(c) - Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment
One out of four caregivers lacked training in child maltreatment.		 —
3— 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The site director lacked the required six topic trainings.		 —
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 with an inactive BGC to be present and counted in ratio with a group of children. NOTE: the person left the operation while CCR was present.		 —
3— 744.2753(a)(3) - First Aid Kit Incomplete - Antiseptic solution or wipes
The first aid kit lacked antiseptic solution .		 —
3— 744.501(17) - Written Operational Policies - Parent Rights
The operation did not have the parent rights in the operational policies.		 —
3— 744.2005(b)(1) - Written Activity Plans - Identify Groups and Plan Dates
Activity Plan did not have the dates included on the activity plan posted on the poster board. NOTE: This was corrected at inspection with the date being written on the posted activity plan.		 Yes
4— 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation conducted three fire drills that took longer than 3 minutes.		 —
4— 744.605(4) - Required Admission Information-Parents name and address
One child's record reviewed did not have one parents complete information on the admission form.		 —
4— 744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
The operation did not have a list of the food allergies posted.		 —
3— 744.1309(c) - Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment
One out of four caregivers lacked training in child maltreatment.		 —
4— 744.605(4) - Required Admission Information-Parents name and address
One child's record reviewed did not have one parents complete information on the admission form.		 —
3— 744.501(17) - Written Operational Policies - Parent Rights
The operation did not have the parent rights in the operational policies.		 —
5— 744.605(7) - Required Admission Information- Release Information
One child's record reviewed did not have the complete release information complete on the admission form.		 —
4— 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation conducted three fire drills that took longer than 3 minutes.		 —
4— 744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
The operation did not have a list of the food allergies posted.		 —
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 with an inactive BGC to be present and counted in ratio with a group of children. NOTE: the person left the operation while CCR was present.		 —
3— 744.2753(a)(3) - First Aid Kit Incomplete - Antiseptic solution or wipes
The first aid kit lacked antiseptic solution .		 —
3— 744.2005(b)(1) - Written Activity Plans - Identify Groups and Plan Dates
Activity Plan did not have the dates included on the activity plan posted on the poster board. NOTE: This was corrected at inspection with the date being written on the posted activity plan.		 Yes
3— 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The site director lacked the required six topic trainings.		 —
5— 744.605(7) - Required Admission Information- Release Information
One child's record reviewed did not have the complete release information complete on the admission form.		 —
3— 744.2753(a)(3) - First Aid Kit Incomplete - Antiseptic solution or wipes
The first aid kit lacked antiseptic solution .		 —
4— 744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
The operation did not have a list of the food allergies posted.		 —
3— 744.501(17) - Written Operational Policies - Parent Rights
The operation did not have the parent rights in the operational policies.		 —
4— 744.605(4) - Required Admission Information-Parents name and address
One child's record reviewed did not have one parents complete information on the admission form.		 —
3— 744.1309(c) - Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment
One out of four caregivers lacked training in child maltreatment.		 —
3— 744.2005(b)(1) - Written Activity Plans - Identify Groups and Plan Dates
Activity Plan did not have the dates included on the activity plan posted on the poster board. NOTE: This was corrected at inspection with the date being written on the posted activity plan.		 Yes
4— 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation conducted three fire drills that took longer than 3 minutes.		 —
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 with an inactive BGC to be present and counted in ratio with a group of children. NOTE: the person left the operation while CCR was present.		 —
3— 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The site director lacked the required six topic trainings.		 —
4— 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation conducted three fire drills that took longer than 3 minutes.		 —
5— 744.605(7) - Required Admission Information- Release Information
One child's record reviewed did not have the complete release information complete on the admission form.		 —
4— 744.605(4) - Required Admission Information-Parents name and address
One child's record reviewed did not have one parents complete information on the admission form.		 —
3— 744.2753(a)(3) - First Aid Kit Incomplete - Antiseptic solution or wipes
The first aid kit lacked antiseptic solution .		 —
3— 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The site director lacked the required six topic trainings.		 —
3— 744.501(17) - Written Operational Policies - Parent Rights
The operation did not have the parent rights in the operational policies.		 —
3— 744.2005(b)(1) - Written Activity Plans - Identify Groups and Plan Dates
Activity Plan did not have the dates included on the activity plan posted on the poster board. NOTE: This was corrected at inspection with the date being written on the posted activity plan.		 Yes
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 with an inactive BGC to be present and counted in ratio with a group of children. NOTE: the person left the operation while CCR was present.		 —
4— 744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
The operation did not have a list of the food allergies posted.		 —
3— 744.1309(c) - Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment
One out of four caregivers lacked training in child maltreatment.		 —
3— 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The site director lacked the required six topic trainings.		 —
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 with an inactive BGC to be present and counted in ratio with a group of children. NOTE: the person left the operation while CCR was present.		 —
3— 744.1309(c) - Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment
One out of four caregivers lacked training in child maltreatment.		 —
4— 744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
The operation did not have a list of the food allergies posted.		 —
5— 744.605(7) - Required Admission Information- Release Information
One child's record reviewed did not have the complete release information complete on the admission form.		 —
3— 744.2753(a)(3) - First Aid Kit Incomplete - Antiseptic solution or wipes
The first aid kit lacked antiseptic solution .		 —
4— 744.605(4) - Required Admission Information-Parents name and address
One child's record reviewed did not have one parents complete information on the admission form.		 —
4— 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation conducted three fire drills that took longer than 3 minutes.		 —
3— 744.501(17) - Written Operational Policies - Parent Rights
The operation did not have the parent rights in the operational policies.		 —
3— 744.2005(b)(1) - Written Activity Plans - Identify Groups and Plan Dates
Activity Plan did not have the dates included on the activity plan posted on the poster board. NOTE: This was corrected at inspection with the date being written on the posted activity plan.		 Yes

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

Inspections (56)

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

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