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TexasVictoria › Sandras Daycare

Sandras Daycare

Family child care home · 204 NAVAJO DR, Victoria, TX 77904-3791 · License 1132426

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (112)

SeverityDateStandard / narrativeCorrected
5 747.605(7) - Required Admission Information - Release Information
Two out of four children's files evaluated lacked complete release contact information. Note: This was corrected when the director obtained the release contact information.
Yes
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced since August 2023.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies lacked information regarding promotion of physical activities.
4 747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The director's first aid and CPR training expired 9/2024.
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
CPR training for the director was completed online.
4 747.605(6) - Required Admission Information - Emergency Contact
One out of four children's files evaluated lacked an address for the emergency contact.
3 747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked information regarding parent rights.
3 745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The employee list was last validated 8/19/22.
1 747.611(a) - Required Health Statement
One out of four children's files evaluated lacked a health statement on file.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The director lacked eight clock hours of annual training for the year.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced since July 2022.
3 745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The operation has not validated their employee list since 6/17/2024.
3 747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked information regarding parent rights.
3 747.503 - Provide Parents With Copy of Policies
Two out of four children's records evaluated lacked parent acknowledgment of receiving the operational policies.
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
CPR training for the director was completed online.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The director lacked eight clock hours of annual training for the year.
5 747.605(7) - Required Admission Information - Release Information
Two out of four children's files evaluated lacked complete release contact information. Note: This was corrected when the director obtained the release contact information.
Yes
3 747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked information regarding parent rights.
3 745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The employee list was last validated 8/19/22.
3 747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked information regarding parent rights.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced since July 2022.
4 747.605(6) - Required Admission Information - Emergency Contact
One out of four children's files evaluated lacked an address for the emergency contact.
3 747.503 - Provide Parents With Copy of Policies
Two out of four children's records evaluated lacked parent acknowledgment of receiving the operational policies.
3 745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The operation has not validated their employee list since 6/17/2024.
1 747.611(a) - Required Health Statement
One out of four children's files evaluated lacked a health statement on file.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies lacked information regarding promotion of physical activities.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced since August 2023.
4 747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The director's first aid and CPR training expired 9/2024.
4 747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The director's first aid and CPR training expired 9/2024.
3 747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked information regarding parent rights.
3 745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The employee list was last validated 8/19/22.
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
CPR training for the director was completed online.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies lacked information regarding promotion of physical activities.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The director lacked eight clock hours of annual training for the year.
3 747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked information regarding parent rights.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced since July 2022.
1 747.611(a) - Required Health Statement
One out of four children's files evaluated lacked a health statement on file.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced since August 2023.
3 747.503 - Provide Parents With Copy of Policies
Two out of four children's records evaluated lacked parent acknowledgment of receiving the operational policies.
4 747.605(6) - Required Admission Information - Emergency Contact
One out of four children's files evaluated lacked an address for the emergency contact.
5 747.605(7) - Required Admission Information - Release Information
Two out of four children's files evaluated lacked complete release contact information. Note: This was corrected when the director obtained the release contact information.
Yes
3 745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The operation has not validated their employee list since 6/17/2024.
3 747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked information regarding parent rights.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced since August 2023.
3 747.503 - Provide Parents With Copy of Policies
Two out of four children's records evaluated lacked parent acknowledgment of receiving the operational policies.
4 747.605(6) - Required Admission Information - Emergency Contact
One out of four children's files evaluated lacked an address for the emergency contact.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The director lacked eight clock hours of annual training for the year.
4 747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The director's first aid and CPR training expired 9/2024.
1 747.611(a) - Required Health Statement
One out of four children's files evaluated lacked a health statement on file.
3 745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The employee list was last validated 8/19/22.
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
CPR training for the director was completed online.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies lacked information regarding promotion of physical activities.
3 745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The operation has not validated their employee list since 6/17/2024.
5 747.605(7) - Required Admission Information - Release Information
Two out of four children's files evaluated lacked complete release contact information. Note: This was corrected when the director obtained the release contact information.
Yes
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced since July 2022.
3 747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked information regarding parent rights.
5 747.605(7) - Required Admission Information - Release Information
Two out of four children's files evaluated lacked complete release contact information. Note: This was corrected when the director obtained the release contact information.
Yes
1 747.611(a) - Required Health Statement
One out of four children's files evaluated lacked a health statement on file.
4 747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The director's first aid and CPR training expired 9/2024.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies lacked information regarding promotion of physical activities.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced since August 2023.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The director lacked eight clock hours of annual training for the year.
3 745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The operation has not validated their employee list since 6/17/2024.
3 747.503 - Provide Parents With Copy of Policies
Two out of four children's records evaluated lacked parent acknowledgment of receiving the operational policies.
3 747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked information regarding parent rights.
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
CPR training for the director was completed online.
3 745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The employee list was last validated 8/19/22.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced since July 2022.
3 747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked information regarding parent rights.
4 747.605(6) - Required Admission Information - Emergency Contact
One out of four children's files evaluated lacked an address for the emergency contact.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies lacked information regarding promotion of physical activities.
3 745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The operation has not validated their employee list since 6/17/2024.
4 747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The director's first aid and CPR training expired 9/2024.
1 747.611(a) - Required Health Statement
One out of four children's files evaluated lacked a health statement on file.
3 745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The employee list was last validated 8/19/22.
3 747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked information regarding parent rights.
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
CPR training for the director was completed online.
4 747.605(6) - Required Admission Information - Emergency Contact
One out of four children's files evaluated lacked an address for the emergency contact.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced since July 2022.
3 747.503 - Provide Parents With Copy of Policies
Two out of four children's records evaluated lacked parent acknowledgment of receiving the operational policies.
3 747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked information regarding parent rights.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The director lacked eight clock hours of annual training for the year.
5 747.605(7) - Required Admission Information - Release Information
Two out of four children's files evaluated lacked complete release contact information. Note: This was corrected when the director obtained the release contact information.
Yes
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced since August 2023.
3 747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked information regarding parent rights.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The director lacked eight clock hours of annual training for the year.
3 747.503 - Provide Parents With Copy of Policies
Two out of four children's records evaluated lacked parent acknowledgment of receiving the operational policies.
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
CPR training for the director was completed online.
3 745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The operation has not validated their employee list since 6/17/2024.
4 747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The director's first aid and CPR training expired 9/2024.
3 747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked information regarding parent rights.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced since July 2022.
5 747.605(7) - Required Admission Information - Release Information
Two out of four children's files evaluated lacked complete release contact information. Note: This was corrected when the director obtained the release contact information.
Yes
4 747.605(6) - Required Admission Information - Emergency Contact
One out of four children's files evaluated lacked an address for the emergency contact.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced since August 2023.
1 747.611(a) - Required Health Statement
One out of four children's files evaluated lacked a health statement on file.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies lacked information regarding promotion of physical activities.
3 745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The employee list was last validated 8/19/22.
1 747.611(a) - Required Health Statement
One out of four children's files evaluated lacked a health statement on file.
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
CPR training for the director was completed online.

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

Inspections (48)

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

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