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TexasVictoria › YMCA Early Learning Center Preschool Sam Houston Campus

YMCA Early Learning Center Preschool Sam Houston Campus

Child care center · 3202 SAM HOUSTON DR, Victoria, TX 77904-2240 · License 1823325- 10651

0Compliance score
Poor

Capacity 72. InfantToddlerPre-Kindergarten

Violation history (120)

SeverityDateStandard / narrativeCorrected
4 746.3701(1) - Safety - Electrical Outlets Covered
One electrical outlet was not covered in the infant 12m-24m. NOTE: This was corrected when the caregiver covered the outlet.
Yes
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two out of 4 infants feeding schedules were not updated for the month of December.
3 746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
One classroom with 18 children present did not have their cots labeled.
4 746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
At the arrival of the operation, there was a 15 month old child mixed with a 5 year old child.
4 746.3701 - Safety - Areas Free From Hazards
The outdoor fence had large gaps at the bottom where children could leave the playground. There was a hole in the ground that is a tripping hazard. Their was not a barrier around the AC unit which is accessible to children.
4 746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
One out of ten employee lacked pre service training.
4 746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One out of ten employee files lacked current CPR training.
4 746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
There was not a sink in the second infant room.
4 746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
One out of ten caregivers did not have orientation training.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During the investigation, it was found that a staff member did not have first aid certification.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Three out of ten employee record lacked a notarized employee affidavit.
4 746.3425(1) - Caregivers Must Wear Gloves When Handling Blood or Bodily Fluids
During the investigation, it was found that a staff member did not wear gloves while handling an injury involving blood.
4 746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One out of ten employee files lacked current first aid training.
3 746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
One classroom with 18 children present did not have their cots labeled.
4 746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One out of ten employee files lacked current CPR training.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Three out of ten employee record lacked a notarized employee affidavit.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During the investigation, it was found that a staff member did not have first aid certification.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two out of 4 infants feeding schedules were not updated for the month of December.
4 746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One out of ten employee files lacked current first aid training.
4 746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
One out of ten caregivers did not have orientation training.
4 746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
At the arrival of the operation, there was a 15 month old child mixed with a 5 year old child.
4 746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
One out of ten employee lacked pre service training.
4 746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
There was not a sink in the second infant room.
4 746.3701(1) - Safety - Electrical Outlets Covered
One electrical outlet was not covered in the infant 12m-24m. NOTE: This was corrected when the caregiver covered the outlet.
Yes
4 746.3701 - Safety - Areas Free From Hazards
The outdoor fence had large gaps at the bottom where children could leave the playground. There was a hole in the ground that is a tripping hazard. Their was not a barrier around the AC unit which is accessible to children.
4 746.3425(1) - Caregivers Must Wear Gloves When Handling Blood or Bodily Fluids
During the investigation, it was found that a staff member did not wear gloves while handling an injury involving blood.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two out of 4 infants feeding schedules were not updated for the month of December.
4 746.3701 - Safety - Areas Free From Hazards
The outdoor fence had large gaps at the bottom where children could leave the playground. There was a hole in the ground that is a tripping hazard. Their was not a barrier around the AC unit which is accessible to children.
3 746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
One classroom with 18 children present did not have their cots labeled.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During the investigation, it was found that a staff member did not have first aid certification.
4 746.3425(1) - Caregivers Must Wear Gloves When Handling Blood or Bodily Fluids
During the investigation, it was found that a staff member did not wear gloves while handling an injury involving blood.
4 746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
One out of ten employee lacked pre service training.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Three out of ten employee record lacked a notarized employee affidavit.
4 746.3701(1) - Safety - Electrical Outlets Covered
One electrical outlet was not covered in the infant 12m-24m. NOTE: This was corrected when the caregiver covered the outlet.
Yes
4 746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
There was not a sink in the second infant room.
4 746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One out of ten employee files lacked current first aid training.
4 746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
At the arrival of the operation, there was a 15 month old child mixed with a 5 year old child.
4 746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
One out of ten caregivers did not have orientation training.
4 746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One out of ten employee files lacked current CPR training.
4 746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
One out of ten employee lacked pre service training.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During the investigation, it was found that a staff member did not have first aid certification.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two out of 4 infants feeding schedules were not updated for the month of December.
4 746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One out of ten employee files lacked current CPR training.
4 746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
One out of ten caregivers did not have orientation training.
4 746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
At the arrival of the operation, there was a 15 month old child mixed with a 5 year old child.
4 746.3701 - Safety - Areas Free From Hazards
The outdoor fence had large gaps at the bottom where children could leave the playground. There was a hole in the ground that is a tripping hazard. Their was not a barrier around the AC unit which is accessible to children.
3 746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
One classroom with 18 children present did not have their cots labeled.
4 746.3701(1) - Safety - Electrical Outlets Covered
One electrical outlet was not covered in the infant 12m-24m. NOTE: This was corrected when the caregiver covered the outlet.
Yes
4 746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
There was not a sink in the second infant room.
4 746.3425(1) - Caregivers Must Wear Gloves When Handling Blood or Bodily Fluids
During the investigation, it was found that a staff member did not wear gloves while handling an injury involving blood.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Three out of ten employee record lacked a notarized employee affidavit.
4 746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One out of ten employee files lacked current first aid training.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Three out of ten employee record lacked a notarized employee affidavit.
4 746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One out of ten employee files lacked current CPR training.
4 746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
There was not a sink in the second infant room.
4 746.3701(1) - Safety - Electrical Outlets Covered
8 electrical outlets were not covered through out the facility. NOTE: This was corrected at the time of the inspection.
4 746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
At the arrival of the operation, there was a 15 month old child mixed with a 5 year old child.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies were accessible to children in the toddler room. Note: This was corrected at the inspection when the caregiver removed the cleaning supplies.
5 746.1201(2) - Responsibilities of Employees and Caregivers -Relate to Children
A caregiver told a child that if the child smashes their finger that they would not get an ice and proceeded to place the child in time.
5 746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
A caregiver placed a 4 year old child in time out for 8 minutes. The child should have only been time out for 4 minutes.
4 746.3701(1) - Safety - Electrical Outlets Covered
One electrical outlet was not covered in the infant 12m-24m. NOTE: This was corrected when the caregiver covered the outlet.
Yes
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two out of 4 infants feeding schedules were not updated for the month of December.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During the investigation, it was found that a staff member did not have first aid certification.
4 746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
One out of ten caregivers did not have orientation training.
4 746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One out of ten employee files lacked current first aid training.
4 746.3425(1) - Caregivers Must Wear Gloves When Handling Blood or Bodily Fluids
During the investigation, it was found that a staff member did not wear gloves while handling an injury involving blood.
4 746.3701 - Safety - Areas Free From Hazards
The outdoor fence had large gaps at the bottom where children could leave the playground. There was a hole in the ground that is a tripping hazard. Their was not a barrier around the AC unit which is accessible to children.
3 746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
One classroom with 18 children present did not have their cots labeled.
4 746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
One out of ten employee lacked pre service training.
4 746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
There was not a sink in the second infant room.
4 746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
At the arrival of the operation, there was a 15 month old child mixed with a 5 year old child.
4 746.3701 - Safety - Areas Free From Hazards
The outdoor fence had large gaps at the bottom where children could leave the playground. There was a hole in the ground that is a tripping hazard. Their was not a barrier around the AC unit which is accessible to children.
4 746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
One out of ten caregivers did not have orientation training.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two out of 4 infants feeding schedules were not updated for the month of December.
4 746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
One out of ten employee lacked pre service training.
4 746.3701(1) - Safety - Electrical Outlets Covered
8 electrical outlets were not covered through out the facility. NOTE: This was corrected at the time of the inspection.
3 746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
One classroom with 18 children present did not have their cots labeled.
5 746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
A caregiver placed a 4 year old child in time out for 8 minutes. The child should have only been time out for 4 minutes.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies were accessible to children in the toddler room. Note: This was corrected at the inspection when the caregiver removed the cleaning supplies.
4 746.3425(1) - Caregivers Must Wear Gloves When Handling Blood or Bodily Fluids
During the investigation, it was found that a staff member did not wear gloves while handling an injury involving blood.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During the investigation, it was found that a staff member did not have first aid certification.
4 746.3701(1) - Safety - Electrical Outlets Covered
One electrical outlet was not covered in the infant 12m-24m. NOTE: This was corrected when the caregiver covered the outlet.
Yes
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Three out of ten employee record lacked a notarized employee affidavit.
4 746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One out of ten employee files lacked current first aid training.
4 746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One out of ten employee files lacked current CPR training.
5 746.1201(2) - Responsibilities of Employees and Caregivers -Relate to Children
A caregiver told a child that if the child smashes their finger that they would not get an ice and proceeded to place the child in time.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies were accessible to children in the toddler room. Note: This was corrected at the inspection when the caregiver removed the cleaning supplies.
4 746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One out of ten employee files lacked current CPR training.
5 746.1201(2) - Responsibilities of Employees and Caregivers -Relate to Children
A caregiver told a child that if the child smashes their finger that they would not get an ice and proceeded to place the child in time.
4 746.3701(1) - Safety - Electrical Outlets Covered
One electrical outlet was not covered in the infant 12m-24m. NOTE: This was corrected when the caregiver covered the outlet.
Yes
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During the investigation, it was found that a staff member did not have first aid certification.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Three out of ten employee record lacked a notarized employee affidavit.
5 746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
A caregiver placed a 4 year old child in time out for 8 minutes. The child should have only been time out for 4 minutes.
4 746.3425(1) - Caregivers Must Wear Gloves When Handling Blood or Bodily Fluids
During the investigation, it was found that a staff member did not wear gloves while handling an injury involving blood.
4 746.3701(1) - Safety - Electrical Outlets Covered
8 electrical outlets were not covered through out the facility. NOTE: This was corrected at the time of the inspection.
4 746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
At the arrival of the operation, there was a 15 month old child mixed with a 5 year old child.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two out of 4 infants feeding schedules were not updated for the month of December.
3 746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
One classroom with 18 children present did not have their cots labeled.
4 746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One out of ten employee files lacked current first aid training.
4 746.3701 - Safety - Areas Free From Hazards
The outdoor fence had large gaps at the bottom where children could leave the playground. There was a hole in the ground that is a tripping hazard. Their was not a barrier around the AC unit which is accessible to children.

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

Inspections (36)

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

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