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Victorious Residential Care LLC

Child care center · 5307 POMANDER RD, Houston, TX 77021-3150 · License 1774248

0Compliance score
Poor

Capacity 9. 10-17

Violation history (136)

Severity	Date	Standard / narrative	Corrected
2	—	748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs Three of three records reviewed did not contain the possible side effects of medication.	—
4	—	748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions It is important to have all food products off of the floor to ensure the health of the children in care.	—
4	—	748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection The fire inspection is out of date for the operation which poses a safety concern for children in care.	—
2	—	748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission Preliminary plan does not address supervision requirements for child in care.	—
2	—	748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation There is no documentation of a weather drill.	—
5	—	748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously A staff member declined a child's request to contact the ombudsman to file a complaint.	—
3	—	748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code ?42.0563 Caregiver's form pre-employment affidavit was not completed.	—
3	—	748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights One of three child records did not contain a copy of the child rights. One of three records reviewed had a copy of the child rights with a late signature.	—
5	—	748.2461(a)(2) - Short Personal Restraint-Caregiver must use minimal amount of reasonable and necessary physical force A caregiver used unnecessary force when she refused to walk away and restraint a child while the child was being aggressive.	—
2	—	748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level Children's orientations were not completed.	—
5	—	748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain A youth in care sustained an injury on 1/15/2026 and did not receive medical attention until 1/18/2026.	—
3	—	748.363(7) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies While inspecting the personnel file, the record was missing required documentation.	Yes
2	—	748.3273(6) - First Aid Kits-Each one must contain scissors The first aid kit was missing scissors including a few other items.	—
4	—	748.153(3)(A) - Notification - Change in child-care administrator Facility failed to notify licensing timely about the Administrator's resignation.	—
3	—	748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements A children's file was missing a TB test.	—
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks	—
3	—	748.311(10) - Serious Incident Documentation-Includes resolution of the incident One of 10 incident reports reviewed did not contain a resolution to an incident. Another report reviewed was missing information.	—
4	—	748.153(3)(A) - Notification - Change in child-care administrator Facility failed to notify licensing timely about the Administrator's resignation.	—
2	—	748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation There is no documentation of a weather drill.	—
4	—	748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions It is important to have all food products off of the floor to ensure the health of the children in care.	—
5	—	748.2461(a)(2) - Short Personal Restraint-Caregiver must use minimal amount of reasonable and necessary physical force A caregiver used unnecessary force when she refused to walk away and restraint a child while the child was being aggressive.	—
2	—	748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level Children's orientations were not completed.	—
2	—	748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission Preliminary plan does not address supervision requirements for child in care.	—
3	—	748.311(10) - Serious Incident Documentation-Includes resolution of the incident One of 10 incident reports reviewed did not contain a resolution to an incident. Another report reviewed was missing information.	—
3	—	748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements A children's file was missing a TB test.	—
2	—	748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs Three of three records reviewed did not contain the possible side effects of medication.	—
3	—	748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code ?42.0563 Caregiver's form pre-employment affidavit was not completed.	—
5	—	748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain A youth in care sustained an injury on 1/15/2026 and did not receive medical attention until 1/18/2026.	—
3	—	748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights One of three child records did not contain a copy of the child rights. One of three records reviewed had a copy of the child rights with a late signature.	—
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks	—
3	—	748.363(7) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies While inspecting the personnel file, the record was missing required documentation.	Yes
2	—	748.3273(6) - First Aid Kits-Each one must contain scissors The first aid kit was missing scissors including a few other items.	—
5	—	748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously A staff member declined a child's request to contact the ombudsman to file a complaint.	—
4	—	748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection The fire inspection is out of date for the operation which poses a safety concern for children in care.	—
2	—	748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation There is no documentation of a weather drill.	—
2	—	748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level Children's orientations were not completed.	—
5	—	748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously A staff member declined a child's request to contact the ombudsman to file a complaint.	—
2	—	748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission Preliminary plan does not address supervision requirements for child in care.	—
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks	—
2	—	748.3273(6) - First Aid Kits-Each one must contain scissors The first aid kit was missing scissors including a few other items.	—
4	—	748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions It is important to have all food products off of the floor to ensure the health of the children in care.	—
3	—	748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code ?42.0563 Caregiver's form pre-employment affidavit was not completed.	—
4	—	748.153(3)(A) - Notification - Change in child-care administrator Facility failed to notify licensing timely about the Administrator's resignation.	—
5	—	748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain A youth in care sustained an injury on 1/15/2026 and did not receive medical attention until 1/18/2026.	—
3	—	748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights One of three child records did not contain a copy of the child rights. One of three records reviewed had a copy of the child rights with a late signature.	—
3	—	748.363(7) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies While inspecting the personnel file, the record was missing required documentation.	Yes
3	—	748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements A children's file was missing a TB test.	—
5	—	748.2461(a)(2) - Short Personal Restraint-Caregiver must use minimal amount of reasonable and necessary physical force A caregiver used unnecessary force when she refused to walk away and restraint a child while the child was being aggressive.	—
3	—	748.311(10) - Serious Incident Documentation-Includes resolution of the incident One of 10 incident reports reviewed did not contain a resolution to an incident. Another report reviewed was missing information.	—
2	—	748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs Three of three records reviewed did not contain the possible side effects of medication.	—
4	—	748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection The fire inspection is out of date for the operation which poses a safety concern for children in care.	—
3	—	748.363(7) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies While inspecting the personnel file, the record was missing required documentation.	Yes
4	—	748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection The fire inspection is out of date for the operation which poses a safety concern for children in care.	—
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks	—
2	—	748.3273(6) - First Aid Kits-Each one must contain scissors The first aid kit was missing scissors including a few other items.	—
3	—	748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code ?42.0563 Caregiver's form pre-employment affidavit was not completed.	—
5	—	748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously A staff member declined a child's request to contact the ombudsman to file a complaint.	—
2	—	748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level Children's orientations were not completed.	—
2	—	748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission Preliminary plan does not address supervision requirements for child in care.	—
3	—	748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements A children's file was missing a TB test.	—
3	—	748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights One of three child records did not contain a copy of the child rights. One of three records reviewed had a copy of the child rights with a late signature.	—
5	—	748.2461(a)(2) - Short Personal Restraint-Caregiver must use minimal amount of reasonable and necessary physical force A caregiver used unnecessary force when she refused to walk away and restraint a child while the child was being aggressive.	—
2	—	748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs Three of three records reviewed did not contain the possible side effects of medication.	—
4	—	748.153(3)(A) - Notification - Change in child-care administrator Facility failed to notify licensing timely about the Administrator's resignation.	—
5	—	748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain A youth in care sustained an injury on 1/15/2026 and did not receive medical attention until 1/18/2026.	—
4	—	748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions It is important to have all food products off of the floor to ensure the health of the children in care.	—
2	—	748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation There is no documentation of a weather drill.	—
3	—	748.311(10) - Serious Incident Documentation-Includes resolution of the incident One of 10 incident reports reviewed did not contain a resolution to an incident. Another report reviewed was missing information.	—
4	—	748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions It is important to have all food products off of the floor to ensure the health of the children in care.	—
2	—	748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation There is no documentation of a weather drill.	—
4	—	748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection The fire inspection is out of date for the operation which poses a safety concern for children in care.	—
3	—	748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights One of three child records did not contain a copy of the child rights. One of three records reviewed had a copy of the child rights with a late signature.	—
4	—	748.153(3)(A) - Notification - Change in child-care administrator Facility failed to notify licensing timely about the Administrator's resignation.	—
2	—	748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission Preliminary plan does not address supervision requirements for child in care.	—
3	—	748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements A children's file was missing a TB test.	—
3	—	748.363(7) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies While inspecting the personnel file, the record was missing required documentation.	Yes
5	—	748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously A staff member declined a child's request to contact the ombudsman to file a complaint.	—
2	—	748.3273(6) - First Aid Kits-Each one must contain scissors The first aid kit was missing scissors including a few other items.	—
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks	—
2	—	748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs Three of three records reviewed did not contain the possible side effects of medication.	—
5	—	748.2461(a)(2) - Short Personal Restraint-Caregiver must use minimal amount of reasonable and necessary physical force A caregiver used unnecessary force when she refused to walk away and restraint a child while the child was being aggressive.	—
2	—	748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level Children's orientations were not completed.	—
3	—	748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code ?42.0563 Caregiver's form pre-employment affidavit was not completed.	—
5	—	748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain A youth in care sustained an injury on 1/15/2026 and did not receive medical attention until 1/18/2026.	—
3	—	748.311(10) - Serious Incident Documentation-Includes resolution of the incident One of 10 incident reports reviewed did not contain a resolution to an incident. Another report reviewed was missing information.	—
5	—	748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously A staff member declined a child's request to contact the ombudsman to file a complaint.	—
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks	—
3	—	748.363(7) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies While inspecting the personnel file, the record was missing required documentation.	Yes
5	—	748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain A youth in care sustained an injury on 1/15/2026 and did not receive medical attention until 1/18/2026.	—
2	—	748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission Preliminary plan does not address supervision requirements for child in care.	—
2	—	748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level Children's orientations were not completed.	—
4	—	748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection The fire inspection is out of date for the operation which poses a safety concern for children in care.	—
5	—	748.2461(a)(2) - Short Personal Restraint-Caregiver must use minimal amount of reasonable and necessary physical force A caregiver used unnecessary force when she refused to walk away and restraint a child while the child was being aggressive.	—
2	—	748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation There is no documentation of a weather drill.	—
2	—	748.3273(6) - First Aid Kits-Each one must contain scissors The first aid kit was missing scissors including a few other items.	—
3	—	748.311(10) - Serious Incident Documentation-Includes resolution of the incident One of 10 incident reports reviewed did not contain a resolution to an incident. Another report reviewed was missing information.	—
4	—	748.153(3)(A) - Notification - Change in child-care administrator Facility failed to notify licensing timely about the Administrator's resignation.	—
3	—	748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements A children's file was missing a TB test.	—
3	—	748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code ?42.0563 Caregiver's form pre-employment affidavit was not completed.	—
3	—	748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights One of three child records did not contain a copy of the child rights. One of three records reviewed had a copy of the child rights with a late signature.	—

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

Inspections (112)

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

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