Family child care home ·
1702 COLLINS ST, Victoria, TX 77901-1812 ·
License 906269
Capacity 8. InfantToddlerPre-Kindergarten
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.3803(a)(2) - First Aid Kit Incomplete - Adhesive Tape
The first aid kit lacked adhesive tape. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Provider's CPR/First Aid is not current as it expired on 02/28/21 and has not been renewed. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies lacked a statement on the promotion of indoor and outdoor physical activity. |
— |
| 5 | — |
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
The operation did not renew a background check for a household member since 2018. Operations are required to renew background checks every 5 years. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver had 9 hours of training. The primary caregiver needs 30 hours of annual training yearly. The primary caregiver needs to complete 21 annual training hours. The primary caregiver lacked training in child maltreatment and the required 6 topics. |
— |
| 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. The person's background check is listed as inactive. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One out of four children files lacked current immunization record. |
— |
| 5 | — |
747.501(11) - Written Operational Policies - Emergency Preparedness Plans
The operation did not have the full emergency preparedness plan in the operational polices. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad had tears. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad had tears. |
— |
| 5 | — |
747.501(11) - Written Operational Policies - Emergency Preparedness Plans
The operation did not have the full emergency preparedness plan in the operational polices. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Provider's CPR/First Aid is not current as it expired on 02/28/21 and has not been renewed. |
— |
| 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. The person's background check is listed as inactive. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies lacked a statement on the promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One out of four children files lacked current immunization record. |
— |
| 3 | — |
747.3803(a)(2) - First Aid Kit Incomplete - Adhesive Tape
The first aid kit lacked adhesive tape. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver had 9 hours of training. The primary caregiver needs 30 hours of annual training yearly. The primary caregiver needs to complete 21 annual training hours. The primary caregiver lacked training in child maltreatment and the required 6 topics. |
— |
| 5 | — |
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
The operation did not renew a background check for a household member since 2018. Operations are required to renew background checks every 5 years. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies lacked a statement on the promotion of indoor and outdoor physical activity. |
— |
| 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. The person's background check is listed as inactive. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad had tears. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One out of four children files lacked current immunization record. |
— |
| 5 | — |
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
The operation did not renew a background check for a household member since 2018. Operations are required to renew background checks every 5 years. |
— |
| 3 | — |
747.3803(a)(2) - First Aid Kit Incomplete - Adhesive Tape
The first aid kit lacked adhesive tape. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver had 9 hours of training. The primary caregiver needs 30 hours of annual training yearly. The primary caregiver needs to complete 21 annual training hours. The primary caregiver lacked training in child maltreatment and the required 6 topics. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Provider's CPR/First Aid is not current as it expired on 02/28/21 and has not been renewed. |
— |
| 5 | — |
747.501(11) - Written Operational Policies - Emergency Preparedness Plans
The operation did not have the full emergency preparedness plan in the operational polices. |
— |
| 5 | — |
747.501(11) - Written Operational Policies - Emergency Preparedness Plans
The operation did not have the full emergency preparedness plan in the operational polices. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver had 9 hours of training. The primary caregiver needs 30 hours of annual training yearly. The primary caregiver needs to complete 21 annual training hours. The primary caregiver lacked training in child maltreatment and the required 6 topics. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies lacked a statement on the promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Provider's CPR/First Aid is not current as it expired on 02/28/21 and has not been renewed. |
— |
| 3 | — |
747.3803(a)(2) - First Aid Kit Incomplete - Adhesive Tape
The first aid kit lacked adhesive tape. |
— |
| 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. The person's background check is listed as inactive. |
— |
| 5 | — |
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
The operation did not renew a background check for a household member since 2018. Operations are required to renew background checks every 5 years. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad had tears. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One out of four children files lacked current immunization record. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One out of four children files lacked current immunization record. |
— |
| 5 | — |
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
The operation did not renew a background check for a household member since 2018. Operations are required to renew background checks every 5 years. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad had tears. |
— |
| 5 | — |
747.501(11) - Written Operational Policies - Emergency Preparedness Plans
The operation did not have the full emergency preparedness plan in the operational polices. |
— |
| 3 | — |
747.3803(a)(2) - First Aid Kit Incomplete - Adhesive Tape
The first aid kit lacked adhesive tape. |
— |
| 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. The person's background check is listed as inactive. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Provider's CPR/First Aid is not current as it expired on 02/28/21 and has not been renewed. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies lacked a statement on the promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver had 9 hours of training. The primary caregiver needs 30 hours of annual training yearly. The primary caregiver needs to complete 21 annual training hours. The primary caregiver lacked training in child maltreatment and the required 6 topics. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad had tears. |
— |
| 3 | — |
747.3803(a)(2) - First Aid Kit Incomplete - Adhesive Tape
The first aid kit lacked adhesive tape. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver had 9 hours of training. The primary caregiver needs 30 hours of annual training yearly. The primary caregiver needs to complete 21 annual training hours. The primary caregiver lacked training in child maltreatment and the required 6 topics. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Provider's CPR/First Aid is not current as it expired on 02/28/21 and has not been renewed. |
— |
| 5 | — |
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
The operation did not renew a background check for a household member since 2018. Operations are required to renew background checks every 5 years. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One out of four children files lacked current immunization record. |
— |
| 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. The person's background check is listed as inactive. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies lacked a statement on the promotion of indoor and outdoor physical activity. |
— |
| 5 | — |
747.501(11) - Written Operational Policies - Emergency Preparedness Plans
The operation did not have the full emergency preparedness plan in the operational polices. |
— |
| 5 | — |
747.501(11) - Written Operational Policies - Emergency Preparedness Plans
The operation did not have the full emergency preparedness plan in the operational polices. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Provider's CPR/First Aid is not current as it expired on 02/28/21 and has not been renewed. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad had tears. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One out of four children files lacked current immunization record. |
— |
| 3 | — |
747.3803(a)(2) - First Aid Kit Incomplete - Adhesive Tape
The first aid kit lacked adhesive tape. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies lacked a statement on the promotion of indoor and outdoor physical activity. |
— |
| 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. The person's background check is listed as inactive. |
— |
| 5 | — |
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
The operation did not renew a background check for a household member since 2018. Operations are required to renew background checks every 5 years. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver had 9 hours of training. The primary caregiver needs 30 hours of annual training yearly. The primary caregiver needs to complete 21 annual training hours. The primary caregiver lacked training in child maltreatment and the required 6 topics. |
— |
| 3 | — |
747.3803(a)(2) - First Aid Kit Incomplete - Adhesive Tape
The first aid kit lacked adhesive tape. |
— |
| 5 | — |
747.501(11) - Written Operational Policies - Emergency Preparedness Plans
The operation did not have the full emergency preparedness plan in the operational polices. |
— |
| 5 | — |
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
The operation did not renew a background check for a household member since 2018. Operations are required to renew background checks every 5 years. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies lacked a statement on the promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Provider's CPR/First Aid is not current as it expired on 02/28/21 and has not been renewed. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One out of four children files lacked current immunization record. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad had tears. |
— |
| 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. The person's background check is listed as inactive. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver had 9 hours of training. The primary caregiver needs 30 hours of annual training yearly. The primary caregiver needs to complete 21 annual training hours. The primary caregiver lacked training in child maltreatment and the required 6 topics. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.