Child care center ·
3404 JOHN STOCKBAUER DR, Victoria, TX 77901-2925 ·
License 856401
Capacity 153. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control Inspector observed one staff playing with chalk on the sidewalk while children were playing outdoors. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups Six infant bottles were observed not being labeled. NOTE: This was corrected at inspection by the bottles being labeled. |
Yes |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing One out of ten personnel records evaluated lacked documentation of current First Aid and CPR training. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based The director completed CPR training online without the use of a CPR manikin. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training One personnel file evaluated lacked 2 hours of annual training. Another personnel file evaluated lacked 21 hours of annual training. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual Inspector observed one staff yanking a child by their arm to sit down. Inspector also heard staff yelling at children more than once during the inspection. The director was present and also heard staff yelling at children. Inspector also observed another staff placed one 3 yr. old child alone in time out for approximately 6-10 minutes. |
— |
| 5 | — |
746.613(a) - Required Immunizations Two out of ten children's files evaluated lacked documentation of current immunizations. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control Based on information provided during a DFPS investigation and audio provided, caregivers failed to use good judgement where talking negatively and about personal matters regarding children/families in front of the children. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification CPSC Safety recall has not been reviewed within the previous year. The last time the children's products certification was reviewed was on 01/12/20. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes An infant was observed in a restrictive device for more than fifteen minutes. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity During the course of an investigation, it was determined that two caregivers feel asleep during naptime leaving children unsupervised. |
— |
| 4 | — |
746.113(a) - Operating in compliance with MS Rules Licensed Permit holder has not operated in compliance as Child Care Licensing has not been officially notified of the additional positive COVID cases for employees/children by the provider. To date, only one case has been reported to Child Care Licensing. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries Based on information gathered during a DFPS investigation, the operation failed to timely notify a parent that their infant child had vomited a foreign object with blood, which prevented the child from receiving medical attention. There were also scratches to the child's throat. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months The director could not locate her current SIDS/Shaken Baby Training during the inspection. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling Based on information gathered during a DFPS investigation and audio provided, caregivers are heard yelling at the children repeatedly throughout the day. |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System The operation has two buildings and neither building had a carbon monoxide detector. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion One out of ten personnel records evaluated lacked documentation of high school diploma or a graduation date. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness Child Care Licensing was not notified by the provider within the required time frame to report a child/employee contracting a communicable disease. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment Based on information gathered during a DFPS investigation and audio provided, a caregiver is heard threatening a child to lay down or they would get a "pow pow." |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards Two outlet plate covers were broken. A carpet in the school age room was observed stained. Note: This was corrected when the carpet was removed. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk The operation failed to notify the parent of a child who was found alone in the operation's parking lot, placing the child at risk of significant harm. The parent was not notified until late the following day that their child was subject of an investigation regarding possible neglectful supervision. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk Based on information gathered during a DFPS investigation, the operation failed to notify Child Care Regulation that an infant child had vomited a foreign object with blood. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required The director had 1 out of 30 annual training hours on file for 2020-2021. One staff had 13 out of 24 annual hours for 2020-2021. Trainings missing but are not limited to are child maltreatment, and SIDS, Shaken Baby, and Early Brain Development. One staff was missing training in child maltreatment, SIDS, Shaken Baby, and Early Brain Development, communicable diseases, administering medication, food allergies, building and premises safety, hazardous materials including blood borne pathogens, and emergency preparedness. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The operational policies lacked complete information regarding promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures The emergency preparedness plan did not have information in regards to how staff will evacuate children with limited mobility or who are under 24 months or how staff will continue to care for children until parents arrive. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions At the time of inspection a provisional caregiver was left alone with children which violates conditions on the background. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually The director and two staff did not have transportation training on file. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards A shelf that posed a tipping hazard was not secured to the wall. This resulted in the shelf tipping over onto a child, causing an injury to the child. |
— |
| 5 | — |
746.4601(4) - Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings The school aged playground's volleyball net was torn and hanging down, posing a risk to children. Note: This was corrected when the net was removed. |
Yes |
| 5 | — |
745.8417 - Licensing must have access to records Based on information gathered during a DFPS investigation, operation staff were unable provide records related to the investigation in a timely manner as they did not have access to them. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards Bees were observed on one of the playgrounds where children were playing. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards One play area had exposed medal wires on the playground. There were two screws protruding out of blue storage building. There was a red tunnel that was no longer screwed to the structure, posing a hazard. The school aged bathroom's toilet paper dispenser was falling off of the wall, exposing a screw. Note: The wires, screws, and tunnel were removed from the play areas. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity Operation staff failed to adequately supervise a child in care, resulting in that child pushing their way through a gate and exiting the playground into the parking lot. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation Documentation for one caregiver's orientation could not be located at the time of the inspection. |
— |
| 5 | — |
746.1003(3) - Director Responsibilities - Employee Assignments Based on information gathered, the director did not ensure the caregiver's job assignment matched their abilities. |
— |
| 5 | — |
746.613(a) - Required Immunizations Two out of ten children's files evaluated lacked documentation of current immunizations. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures The emergency preparedness plan did not have information in regards to how staff will evacuate children with limited mobility or who are under 24 months or how staff will continue to care for children until parents arrive. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required The director had 1 out of 30 annual training hours on file for 2020-2021. One staff had 13 out of 24 annual hours for 2020-2021. Trainings missing but are not limited to are child maltreatment, and SIDS, Shaken Baby, and Early Brain Development. One staff was missing training in child maltreatment, SIDS, Shaken Baby, and Early Brain Development, communicable diseases, administering medication, food allergies, building and premises safety, hazardous materials including blood borne pathogens, and emergency preparedness. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards Bees were observed on one of the playgrounds where children were playing. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification CPSC Safety recall has not been reviewed within the previous year. The last time the children's products certification was reviewed was on 01/12/20. |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System The operation has two buildings and neither building had a carbon monoxide detector. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups Six infant bottles were observed not being labeled. NOTE: This was corrected at inspection by the bottles being labeled. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards One play area had exposed medal wires on the playground. There were two screws protruding out of blue storage building. There was a red tunnel that was no longer screwed to the structure, posing a hazard. The school aged bathroom's toilet paper dispenser was falling off of the wall, exposing a screw. Note: The wires, screws, and tunnel were removed from the play areas. |
— |
| 4 | — |
746.113(a) - Operating in compliance with MS Rules Licensed Permit holder has not operated in compliance as Child Care Licensing has not been officially notified of the additional positive COVID cases for employees/children by the provider. To date, only one case has been reported to Child Care Licensing. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries Based on information gathered during a DFPS investigation, the operation failed to timely notify a parent that their infant child had vomited a foreign object with blood, which prevented the child from receiving medical attention. There were also scratches to the child's throat. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually The director and two staff did not have transportation training on file. |
— |
| 5 | — |
745.8417 - Licensing must have access to records Based on information gathered during a DFPS investigation, operation staff were unable provide records related to the investigation in a timely manner as they did not have access to them. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk Based on information gathered during a DFPS investigation, the operation failed to notify Child Care Regulation that an infant child had vomited a foreign object with blood. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards Two outlet plate covers were broken. A carpet in the school age room was observed stained. Note: This was corrected when the carpet was removed. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing One out of ten personnel records evaluated lacked documentation of current First Aid and CPR training. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions At the time of inspection a provisional caregiver was left alone with children which violates conditions on the background. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion One out of ten personnel records evaluated lacked documentation of high school diploma or a graduation date. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards A shelf that posed a tipping hazard was not secured to the wall. This resulted in the shelf tipping over onto a child, causing an injury to the child. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes An infant was observed in a restrictive device for more than fifteen minutes. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity During the course of an investigation, it was determined that two caregivers feel asleep during naptime leaving children unsupervised. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment Based on information gathered during a DFPS investigation and audio provided, a caregiver is heard threatening a child to lay down or they would get a "pow pow." |
— |
| 5 | — |
746.4601(4) - Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings The school aged playground's volleyball net was torn and hanging down, posing a risk to children. Note: This was corrected when the net was removed. |
Yes |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months The director could not locate her current SIDS/Shaken Baby Training during the inspection. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control Inspector observed one staff playing with chalk on the sidewalk while children were playing outdoors. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness Child Care Licensing was not notified by the provider within the required time frame to report a child/employee contracting a communicable disease. |
— |
| 5 | — |
746.1003(3) - Director Responsibilities - Employee Assignments Based on information gathered, the director did not ensure the caregiver's job assignment matched their abilities. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling Based on information gathered during a DFPS investigation and audio provided, caregivers are heard yelling at the children repeatedly throughout the day. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based The director completed CPR training online without the use of a CPR manikin. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk The operation failed to notify the parent of a child who was found alone in the operation's parking lot, placing the child at risk of significant harm. The parent was not notified until late the following day that their child was subject of an investigation regarding possible neglectful supervision. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The operational policies lacked complete information regarding promotion of indoor and outdoor physical activity. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity Operation staff failed to adequately supervise a child in care, resulting in that child pushing their way through a gate and exiting the playground into the parking lot. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control Based on information provided during a DFPS investigation and audio provided, caregivers failed to use good judgement where talking negatively and about personal matters regarding children/families in front of the children. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual Inspector observed one staff yanking a child by their arm to sit down. Inspector also heard staff yelling at children more than once during the inspection. The director was present and also heard staff yelling at children. Inspector also observed another staff placed one 3 yr. old child alone in time out for approximately 6-10 minutes. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training One personnel file evaluated lacked 2 hours of annual training. Another personnel file evaluated lacked 21 hours of annual training. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation Documentation for one caregiver's orientation could not be located at the time of the inspection. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries Based on information gathered during a DFPS investigation, the operation failed to timely notify a parent that their infant child had vomited a foreign object with blood, which prevented the child from receiving medical attention. There were also scratches to the child's throat. |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System The operation has two buildings and neither building had a carbon monoxide detector. |
— |
| 5 | — |
745.8417 - Licensing must have access to records Based on information gathered during a DFPS investigation, operation staff were unable provide records related to the investigation in a timely manner as they did not have access to them. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training One personnel file evaluated lacked 2 hours of annual training. Another personnel file evaluated lacked 21 hours of annual training. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes An infant was observed in a restrictive device for more than fifteen minutes. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness Child Care Licensing was not notified by the provider within the required time frame to report a child/employee contracting a communicable disease. |
— |
| 5 | — |
746.613(a) - Required Immunizations Two out of ten children's files evaluated lacked documentation of current immunizations. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required The director had 1 out of 30 annual training hours on file for 2020-2021. One staff had 13 out of 24 annual hours for 2020-2021. Trainings missing but are not limited to are child maltreatment, and SIDS, Shaken Baby, and Early Brain Development. One staff was missing training in child maltreatment, SIDS, Shaken Baby, and Early Brain Development, communicable diseases, administering medication, food allergies, building and premises safety, hazardous materials including blood borne pathogens, and emergency preparedness. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control Inspector observed one staff playing with chalk on the sidewalk while children were playing outdoors. |
— |
| 4 | — |
746.113(a) - Operating in compliance with MS Rules Licensed Permit holder has not operated in compliance as Child Care Licensing has not been officially notified of the additional positive COVID cases for employees/children by the provider. To date, only one case has been reported to Child Care Licensing. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards Bees were observed on one of the playgrounds where children were playing. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion One out of ten personnel records evaluated lacked documentation of high school diploma or a graduation date. |
— |
| 5 | — |
746.1003(3) - Director Responsibilities - Employee Assignments Based on information gathered, the director did not ensure the caregiver's job assignment matched their abilities. |
— |
| 5 | — |
746.4601(4) - Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings The school aged playground's volleyball net was torn and hanging down, posing a risk to children. Note: This was corrected when the net was removed. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control Based on information provided during a DFPS investigation and audio provided, caregivers failed to use good judgement where talking negatively and about personal matters regarding children/families in front of the children. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing One out of ten personnel records evaluated lacked documentation of current First Aid and CPR training. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months The director could not locate her current SIDS/Shaken Baby Training during the inspection. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures The emergency preparedness plan did not have information in regards to how staff will evacuate children with limited mobility or who are under 24 months or how staff will continue to care for children until parents arrive. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions At the time of inspection a provisional caregiver was left alone with children which violates conditions on the background. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual Inspector observed one staff yanking a child by their arm to sit down. Inspector also heard staff yelling at children more than once during the inspection. The director was present and also heard staff yelling at children. Inspector also observed another staff placed one 3 yr. old child alone in time out for approximately 6-10 minutes. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation Documentation for one caregiver's orientation could not be located at the time of the inspection. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The operational policies lacked complete information regarding promotion of indoor and outdoor physical activity. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity Operation staff failed to adequately supervise a child in care, resulting in that child pushing their way through a gate and exiting the playground into the parking lot. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling Based on information gathered during a DFPS investigation and audio provided, caregivers are heard yelling at the children repeatedly throughout the day. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk Based on information gathered during a DFPS investigation, the operation failed to notify Child Care Regulation that an infant child had vomited a foreign object with blood. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards Two outlet plate covers were broken. A carpet in the school age room was observed stained. Note: This was corrected when the carpet was removed. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment Based on information gathered during a DFPS investigation and audio provided, a caregiver is heard threatening a child to lay down or they would get a "pow pow." |
— |
136 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.