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TexasVictoria › YMCA Prime Time Crain

YMCA Prime Time Crain

Child care center · 2706 N AZALEA ST, Victoria, TX 77901-4117 · License 1742549- 10651

0Compliance score
Poor

Capacity 180. School Accepts subsidy

Violation history (80)

SeverityDateStandard / narrativeCorrected
4 744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
One out of two personnel records evaluated lacked current first aid training.
5 744.501(22) - Written Operational Policies - Emergency Preparedness Plans
Although the Emergency preparedness plan outline document was in the operational policies, it was not filled out. The Emergency preparedness plan also lacked the evacuation diagram.
4 744.1301(1)(A) - Training Requirements for Employees - Orientation
One out of two personnel files evaluated lacked orientation to the operation.
3 744.901(10) - Required Personnel Records- Orientation Completed
One out of three personnel files evaluated lacked orientation to the operation.
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill for the month of August and September.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed someone with an inactive background check to be present and caring for children.
5 744.501(21) - Written Operational Policies - Emergency Preparedness Plans
The operation did not have the emergency preparedness plan in the operational polices that parents receive.
4 744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
One out of two personnel files lacked current CPR training.
4 744.707 - Incident/Illness Report Form Shared with Parent
An incident report was created for the injury and the child's guardians were told about the incident at pick-up, but an incident report was never signed within the required 48 hours.
3 744.605(10) - Required Admission Information-Water Activity Permission
Nine out of nine children files lacked the description whether a child can or can not swim without assistance.
4 744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
One out of two personnel files lacked current CPR training.
4 744.1301(1)(A) - Training Requirements for Employees - Orientation
One out of two 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
The operation allowed someone with an inactive background check to be present and caring for children.
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill for the month of August and September.
5 744.501(21) - Written Operational Policies - Emergency Preparedness Plans
The operation did not have the emergency preparedness plan in the operational polices that parents receive.
3 744.605(10) - Required Admission Information-Water Activity Permission
Nine out of nine children files lacked the description whether a child can or can not swim without assistance.
5 744.501(22) - Written Operational Policies - Emergency Preparedness Plans
Although the Emergency preparedness plan outline document was in the operational policies, it was not filled out. The Emergency preparedness plan also lacked the evacuation diagram.
4 744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
One out of two personnel records evaluated lacked current first aid training.
4 744.707 - Incident/Illness Report Form Shared with Parent
An incident report was created for the injury and the child's guardians were told about the incident at pick-up, but an incident report was never signed within the required 48 hours.
3 744.901(10) - Required Personnel Records- Orientation Completed
One out of three personnel files evaluated lacked orientation to the operation.
5 744.501(21) - Written Operational Policies - Emergency Preparedness Plans
The operation did not have the emergency preparedness plan in the operational polices that parents receive.
4 744.707 - Incident/Illness Report Form Shared with Parent
An incident report was created for the injury and the child's guardians were told about the incident at pick-up, but an incident report was never signed within the required 48 hours.
3 744.605(10) - Required Admission Information-Water Activity Permission
Nine out of nine children files lacked the description whether a child can or can not swim without assistance.
4 744.1301(1)(A) - Training Requirements for Employees - Orientation
One out of two personnel files evaluated lacked orientation to the operation.
4 744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
One out of two personnel files lacked current CPR training.
4 744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
One out of two personnel records evaluated lacked current first aid training.
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill for the month of August and September.
5 744.501(22) - Written Operational Policies - Emergency Preparedness Plans
Although the Emergency preparedness plan outline document was in the operational policies, it was not filled out. The Emergency preparedness plan also lacked the evacuation diagram.
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
The operation allowed someone with an inactive background check to be present and caring for children.
4 744.1301(1)(A) - Training Requirements for Employees - Orientation
One out of two personnel files evaluated lacked orientation to the operation.
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill for the month of August and September.
5 744.501(22) - Written Operational Policies - Emergency Preparedness Plans
Although the Emergency preparedness plan outline document was in the operational policies, it was not filled out. The Emergency preparedness plan also lacked the evacuation diagram.
3 744.605(10) - Required Admission Information-Water Activity Permission
Nine out of nine children files lacked the description whether a child can or can not swim without assistance.
4 744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
One out of two personnel files lacked current CPR training.
4 744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
One out of two personnel records evaluated lacked current first aid training.
5 744.501(21) - Written Operational Policies - Emergency Preparedness Plans
The operation did not have the emergency preparedness plan in the operational polices that parents receive.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed someone with an inactive background check to be present and caring for children.
4 744.707 - Incident/Illness Report Form Shared with Parent
An incident report was created for the injury and the child's guardians were told about the incident at pick-up, but an incident report was never signed within the required 48 hours.
3 744.901(10) - Required Personnel Records- Orientation Completed
One out of three personnel files evaluated lacked orientation to the operation.
4 744.707 - Incident/Illness Report Form Shared with Parent
An incident report was created for the injury and the child's guardians were told about the incident at pick-up, but an incident report was never signed within the required 48 hours.
4 744.1301(1)(A) - Training Requirements for Employees - Orientation
One out of two 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
The operation allowed someone with an inactive background check to be present and caring for children.
4 744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
One out of two personnel records evaluated lacked current first aid training.
4 744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
One out of two personnel files lacked current CPR training.
3 744.605(10) - Required Admission Information-Water Activity Permission
Nine out of nine children files lacked the description whether a child can or can not swim without assistance.
5 744.501(21) - Written Operational Policies - Emergency Preparedness Plans
The operation did not have the emergency preparedness plan in the operational polices that parents receive.
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill for the month of August and September.
5 744.501(22) - Written Operational Policies - Emergency Preparedness Plans
Although the Emergency preparedness plan outline document was in the operational policies, it was not filled out. The Emergency preparedness plan also lacked the evacuation diagram.
3 744.901(10) - Required Personnel Records- Orientation Completed
One out of three personnel files evaluated lacked orientation to the operation.
4 744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
One out of two personnel records evaluated lacked current first aid training.
3 744.901(10) - Required Personnel Records- Orientation Completed
One out of three personnel files evaluated lacked orientation to the operation.
5 744.501(22) - Written Operational Policies - Emergency Preparedness Plans
Although the Emergency preparedness plan outline document was in the operational policies, it was not filled out. The Emergency preparedness plan also lacked the evacuation diagram.
5 744.501(21) - Written Operational Policies - Emergency Preparedness Plans
The operation did not have the emergency preparedness plan in the operational polices that parents receive.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed someone with an inactive background check to be present and caring for children.
4 744.707 - Incident/Illness Report Form Shared with Parent
An incident report was created for the injury and the child's guardians were told about the incident at pick-up, but an incident report was never signed within the required 48 hours.
4 744.1301(1)(A) - Training Requirements for Employees - Orientation
One out of two personnel files evaluated lacked orientation to the operation.
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill for the month of August and September.
4 744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
One out of two personnel files lacked current CPR training.
3 744.605(10) - Required Admission Information-Water Activity Permission
Nine out of nine children files lacked the description whether a child can or can not swim without assistance.
3 744.901(10) - Required Personnel Records- Orientation Completed
One out of three personnel files evaluated lacked orientation to the operation.
5 744.501(21) - Written Operational Policies - Emergency Preparedness Plans
The operation did not have the emergency preparedness plan in the operational polices that parents receive.
4 744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
One out of two personnel records evaluated lacked current first aid training.
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill for the month of August and September.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed someone with an inactive background check to be present and caring for children.
4 744.1301(1)(A) - Training Requirements for Employees - Orientation
One out of two personnel files evaluated lacked orientation to the operation.
4 744.707 - Incident/Illness Report Form Shared with Parent
An incident report was created for the injury and the child's guardians were told about the incident at pick-up, but an incident report was never signed within the required 48 hours.
3 744.605(10) - Required Admission Information-Water Activity Permission
Nine out of nine children files lacked the description whether a child can or can not swim without assistance.
5 744.501(22) - Written Operational Policies - Emergency Preparedness Plans
Although the Emergency preparedness plan outline document was in the operational policies, it was not filled out. The Emergency preparedness plan also lacked the evacuation diagram.
4 744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
One out of two personnel files lacked current CPR training.
4 744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
One out of two personnel files lacked current CPR training.
4 744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
One out of two personnel records evaluated lacked current first aid training.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed someone with an inactive background check to be present and caring for children.
3 744.605(10) - Required Admission Information-Water Activity Permission
Nine out of nine children files lacked the description whether a child can or can not swim without assistance.
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill for the month of August and September.
5 744.501(21) - Written Operational Policies - Emergency Preparedness Plans
The operation did not have the emergency preparedness plan in the operational polices that parents receive.
3 744.901(10) - Required Personnel Records- Orientation Completed
One out of three personnel files evaluated lacked orientation to the operation.
5 744.501(22) - Written Operational Policies - Emergency Preparedness Plans
Although the Emergency preparedness plan outline document was in the operational policies, it was not filled out. The Emergency preparedness plan also lacked the evacuation diagram.
4 744.1301(1)(A) - Training Requirements for Employees - Orientation
One out of two personnel files evaluated lacked orientation to the operation.
4 744.707 - Incident/Illness Report Form Shared with Parent
An incident report was created for the injury and the child's guardians were told about the incident at pick-up, but an incident report was never signed within the required 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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