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TexasHouston › Trotter YMCA Child Care Center

Trotter YMCA Child Care Center

Child care center · 1331 AUGUSTA DR, Houston, TX 77057-2415 · License 35529- 2729

0Compliance score
Poor

Capacity 350. Pre-KindergartenSchool Accepts subsidy

Violation history (120)

SeverityDateStandard / narrativeCorrected
4 744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
Operation does not have current fire inspection available. The one on file expired 2/17/2023.
4 744.303(4) - Report Change in Director
The operation did not notify CCR of a change in the site director.
4 744.2501(a) - Annual Sanitation Inspection
Annual sanitation inspection was not available for licensing to review. Last inspection was conducted 3/26/22.
1 744.1331(b) - Documentation CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training and expiration date
One staff file was missing first aid and CPR training.
5 744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Three caregivers in each of the 3 classrooms did not know how many children they had in care. The caregiver in charge of the younger group 5-7 stated there were 20 children, but he was not sure how many children he had because some had left. The caregiver then counted the children while I was present. The caregiver in charge of the group ages 8-10 counted the children while I was present and the caregiver in charge of the group ages 5-11 had to look at the sign in log to count the children.
4 744.2501(a) - Annual Sanitation Inspection
Documentation showing a sanitation inspection has been conducted was unavailable for review.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the walkthrough, a caregiver was observed to be in care of children with notification of eligibility from the background check unit. NOTE: Background check was inactivated 1/8/2021
5 744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Two caregivers in charge of a group of 17 children ages 8-9 years were not aware of the number of children in their care. One caregiver stated there were 14 children present and the other caregiver stated there was either 15 or 16 present.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was observed to be present without notification of eligibility from the background check unit(CBCU). NOTE: Corrected at inspection. The background check was submitted during the inspection.
Yes
4 744.2501(a) - Annual Sanitation Inspection
As of today 12/21/23, the annual sanitation inspection has not been completed. The operation failed to provide documentation and communicate to CCR of the sanitation inspection status. Last inspection was conducted 3/26/22.
4 744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation failed to provide an updated fire inspection report for licensing to review.
4 744.303(4) - Report Change in Director
Licensing was not informed in 5 days of new director. New director started position on 9/18/23. This was corrected at inspection with new director turning in requied documents.
Yes
4 744.2501(a) - Annual Sanitation Inspection
Documentation showing a sanitation inspection has been conducted was unavailable for review upon request. The most recent sanitation inspection was conducted on 1/10/2024.
5 744.2105(1) - Prohibited Punishments - Corporal Punishment
Based on the interview with children there is enough evidence that three children were hit by a caregiver. Caregivers involved are no longer with the operation.
5 744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Caregiver did not demonstrate good judgement when she decided to hit a child with a belt even though child said he asked for it.
5 744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Two caregivers in charge of a group of 17 children ages 8-9 years were not aware of the number of children in their care. One caregiver stated there were 14 children present and the other caregiver stated there was either 15 or 16 present.
4 744.303(4) - Report Change in Director
The operation did not notify CCR of a change in the site director.
4 744.303(4) - Report Change in Director
Licensing was not informed in 5 days of new director. New director started position on 9/18/23. This was corrected at inspection with new director turning in requied documents.
Yes
1 744.1331(b) - Documentation CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training and expiration date
One staff file was missing first aid and CPR training.
4 744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation failed to provide an updated fire inspection report for licensing to review.
4 744.2501(a) - Annual Sanitation Inspection
Annual sanitation inspection was not available for licensing to review. Last inspection was conducted 3/26/22.
4 744.2501(a) - Annual Sanitation Inspection
Documentation showing a sanitation inspection has been conducted was unavailable for review upon request. The most recent sanitation inspection was conducted on 1/10/2024.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the walkthrough, a caregiver was observed to be in care of children with notification of eligibility from the background check unit. NOTE: Background check was inactivated 1/8/2021
4 744.2501(a) - Annual Sanitation Inspection
Documentation showing a sanitation inspection has been conducted was unavailable for review.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was observed to be present without notification of eligibility from the background check unit(CBCU). NOTE: Corrected at inspection. The background check was submitted during the inspection.
Yes
4 744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
Operation does not have current fire inspection available. The one on file expired 2/17/2023.
5 744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Caregiver did not demonstrate good judgement when she decided to hit a child with a belt even though child said he asked for it.
5 744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Three caregivers in each of the 3 classrooms did not know how many children they had in care. The caregiver in charge of the younger group 5-7 stated there were 20 children, but he was not sure how many children he had because some had left. The caregiver then counted the children while I was present. The caregiver in charge of the group ages 8-10 counted the children while I was present and the caregiver in charge of the group ages 5-11 had to look at the sign in log to count the children.
4 744.2501(a) - Annual Sanitation Inspection
As of today 12/21/23, the annual sanitation inspection has not been completed. The operation failed to provide documentation and communicate to CCR of the sanitation inspection status. Last inspection was conducted 3/26/22.
5 744.2105(1) - Prohibited Punishments - Corporal Punishment
Based on the interview with children there is enough evidence that three children were hit by a caregiver. Caregivers involved are no longer with the operation.
1 744.1331(b) - Documentation CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training and expiration date
One staff file was missing first aid and CPR training.
5 744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Caregiver did not demonstrate good judgement when she decided to hit a child with a belt even though child said he asked for it.
4 744.2501(a) - Annual Sanitation Inspection
Annual sanitation inspection was not available for licensing to review. Last inspection was conducted 3/26/22.
4 744.2501(a) - Annual Sanitation Inspection
Documentation showing a sanitation inspection has been conducted was unavailable for review upon request. The most recent sanitation inspection was conducted on 1/10/2024.
4 744.2501(a) - Annual Sanitation Inspection
As of today 12/21/23, the annual sanitation inspection has not been completed. The operation failed to provide documentation and communicate to CCR of the sanitation inspection status. Last inspection was conducted 3/26/22.
4 744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation failed to provide an updated fire inspection report for licensing to review.
5 744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Three caregivers in each of the 3 classrooms did not know how many children they had in care. The caregiver in charge of the younger group 5-7 stated there were 20 children, but he was not sure how many children he had because some had left. The caregiver then counted the children while I was present. The caregiver in charge of the group ages 8-10 counted the children while I was present and the caregiver in charge of the group ages 5-11 had to look at the sign in log to count the children.
4 744.303(4) - Report Change in Director
Licensing was not informed in 5 days of new director. New director started position on 9/18/23. This was corrected at inspection with new director turning in requied documents.
Yes
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was observed to be present without notification of eligibility from the background check unit(CBCU). NOTE: Corrected at inspection. The background check was submitted during the inspection.
Yes
4 744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
Operation does not have current fire inspection available. The one on file expired 2/17/2023.
4 744.2501(a) - Annual Sanitation Inspection
Documentation showing a sanitation inspection has been conducted was unavailable for review.
4 744.303(4) - Report Change in Director
The operation did not notify CCR of a change in the site director.
5 744.2105(1) - Prohibited Punishments - Corporal Punishment
Based on the interview with children there is enough evidence that three children were hit by a caregiver. Caregivers involved are no longer with the operation.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the walkthrough, a caregiver was observed to be in care of children with notification of eligibility from the background check unit. NOTE: Background check was inactivated 1/8/2021
5 744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Two caregivers in charge of a group of 17 children ages 8-9 years were not aware of the number of children in their care. One caregiver stated there were 14 children present and the other caregiver stated there was either 15 or 16 present.
4 744.303(4) - Report Change in Director
Licensing was not informed in 5 days of new director. New director started position on 9/18/23. This was corrected at inspection with new director turning in requied documents.
Yes
4 744.2501(a) - Annual Sanitation Inspection
Documentation showing a sanitation inspection has been conducted was unavailable for review upon request. The most recent sanitation inspection was conducted on 1/10/2024.
5 744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Caregiver did not demonstrate good judgement when she decided to hit a child with a belt even though child said he asked for it.
4 744.2501(a) - Annual Sanitation Inspection
Annual sanitation inspection was not available for licensing to review. Last inspection was conducted 3/26/22.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was observed to be present without notification of eligibility from the background check unit(CBCU). NOTE: Corrected at inspection. The background check was submitted during the inspection.
Yes
4 744.303(4) - Report Change in Director
The operation did not notify CCR of a change in the site director.
4 744.2501(a) - Annual Sanitation Inspection
As of today 12/21/23, the annual sanitation inspection has not been completed. The operation failed to provide documentation and communicate to CCR of the sanitation inspection status. Last inspection was conducted 3/26/22.
5 744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Two caregivers in charge of a group of 17 children ages 8-9 years were not aware of the number of children in their care. One caregiver stated there were 14 children present and the other caregiver stated there was either 15 or 16 present.
5 744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Three caregivers in each of the 3 classrooms did not know how many children they had in care. The caregiver in charge of the younger group 5-7 stated there were 20 children, but he was not sure how many children he had because some had left. The caregiver then counted the children while I was present. The caregiver in charge of the group ages 8-10 counted the children while I was present and the caregiver in charge of the group ages 5-11 had to look at the sign in log to count the children.
4 744.2501(a) - Annual Sanitation Inspection
Documentation showing a sanitation inspection has been conducted was unavailable for review.
1 744.1331(b) - Documentation CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training and expiration date
One staff file was missing first aid and CPR training.
4 744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
Operation does not have current fire inspection available. The one on file expired 2/17/2023.
5 744.2105(1) - Prohibited Punishments - Corporal Punishment
Based on the interview with children there is enough evidence that three children were hit by a caregiver. Caregivers involved are no longer with the operation.
4 744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation failed to provide an updated fire inspection report for licensing to review.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the walkthrough, a caregiver was observed to be in care of children with notification of eligibility from the background check unit. NOTE: Background check was inactivated 1/8/2021
4 744.2501(a) - Annual Sanitation Inspection
Documentation showing a sanitation inspection has been conducted was unavailable for review upon request. The most recent sanitation inspection was conducted on 1/10/2024.
4 744.2501(a) - Annual Sanitation Inspection
As of today 12/21/23, the annual sanitation inspection has not been completed. The operation failed to provide documentation and communicate to CCR of the sanitation inspection status. Last inspection was conducted 3/26/22.
5 744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Two caregivers in charge of a group of 17 children ages 8-9 years were not aware of the number of children in their care. One caregiver stated there were 14 children present and the other caregiver stated there was either 15 or 16 present.
5 744.2105(1) - Prohibited Punishments - Corporal Punishment
Based on the interview with children there is enough evidence that three children were hit by a caregiver. Caregivers involved are no longer with the operation.
5 744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Caregiver did not demonstrate good judgement when she decided to hit a child with a belt even though child said he asked for it.
4 744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation failed to provide an updated fire inspection report for licensing to review.
4 744.303(4) - Report Change in Director
The operation did not notify CCR of a change in the site director.
1 744.1331(b) - Documentation CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training and expiration date
One staff file was missing first aid and CPR training.
4 744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
Operation does not have current fire inspection available. The one on file expired 2/17/2023.
4 744.303(4) - Report Change in Director
Licensing was not informed in 5 days of new director. New director started position on 9/18/23. This was corrected at inspection with new director turning in requied documents.
Yes
4 744.2501(a) - Annual Sanitation Inspection
Documentation showing a sanitation inspection has been conducted was unavailable for review.
4 744.2501(a) - Annual Sanitation Inspection
Annual sanitation inspection was not available for licensing to review. Last inspection was conducted 3/26/22.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the walkthrough, a caregiver was observed to be in care of children with notification of eligibility from the background check unit. NOTE: Background check was inactivated 1/8/2021
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was observed to be present without notification of eligibility from the background check unit(CBCU). NOTE: Corrected at inspection. The background check was submitted during the inspection.
Yes
5 744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Three caregivers in each of the 3 classrooms did not know how many children they had in care. The caregiver in charge of the younger group 5-7 stated there were 20 children, but he was not sure how many children he had because some had left. The caregiver then counted the children while I was present. The caregiver in charge of the group ages 8-10 counted the children while I was present and the caregiver in charge of the group ages 5-11 had to look at the sign in log to count the children.
4 744.2501(a) - Annual Sanitation Inspection
As of today 12/21/23, the annual sanitation inspection has not been completed. The operation failed to provide documentation and communicate to CCR of the sanitation inspection status. Last inspection was conducted 3/26/22.
5 744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Three caregivers in each of the 3 classrooms did not know how many children they had in care. The caregiver in charge of the younger group 5-7 stated there were 20 children, but he was not sure how many children he had because some had left. The caregiver then counted the children while I was present. The caregiver in charge of the group ages 8-10 counted the children while I was present and the caregiver in charge of the group ages 5-11 had to look at the sign in log to count the children.
4 744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
Operation does not have current fire inspection available. The one on file expired 2/17/2023.
5 744.2105(1) - Prohibited Punishments - Corporal Punishment
Based on the interview with children there is enough evidence that three children were hit by a caregiver. Caregivers involved are no longer with the operation.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the walkthrough, a caregiver was observed to be in care of children with notification of eligibility from the background check unit. NOTE: Background check was inactivated 1/8/2021
4 744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation failed to provide an updated fire inspection report for licensing to review.
5 744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Two caregivers in charge of a group of 17 children ages 8-9 years were not aware of the number of children in their care. One caregiver stated there were 14 children present and the other caregiver stated there was either 15 or 16 present.
4 744.303(4) - Report Change in Director
The operation did not notify CCR of a change in the site director.
4 744.2501(a) - Annual Sanitation Inspection
Documentation showing a sanitation inspection has been conducted was unavailable for review.
4 744.2501(a) - Annual Sanitation Inspection
Annual sanitation inspection was not available for licensing to review. Last inspection was conducted 3/26/22.
4 744.303(4) - Report Change in Director
Licensing was not informed in 5 days of new director. New director started position on 9/18/23. This was corrected at inspection with new director turning in requied documents.
Yes
1 744.1331(b) - Documentation CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training and expiration date
One staff file was missing first aid and CPR training.
5 744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Caregiver did not demonstrate good judgement when she decided to hit a child with a belt even though child said he asked for it.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was observed to be present without notification of eligibility from the background check unit(CBCU). NOTE: Corrected at inspection. The background check was submitted during the inspection.
Yes
4 744.2501(a) - Annual Sanitation Inspection
Documentation showing a sanitation inspection has been conducted was unavailable for review upon request. The most recent sanitation inspection was conducted on 1/10/2024.
4 744.2501(a) - Annual Sanitation Inspection
As of today 12/21/23, the annual sanitation inspection has not been completed. The operation failed to provide documentation and communicate to CCR of the sanitation inspection status. Last inspection was conducted 3/26/22.
4 744.2501(a) - Annual Sanitation Inspection
Documentation showing a sanitation inspection has been conducted was unavailable for review.
4 744.303(4) - Report Change in Director
The operation did not notify CCR of a change in the site director.
4 744.303(4) - Report Change in Director
Licensing was not informed in 5 days of new director. New director started position on 9/18/23. This was corrected at inspection with new director turning in requied documents.
Yes
5 744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Three caregivers in each of the 3 classrooms did not know how many children they had in care. The caregiver in charge of the younger group 5-7 stated there were 20 children, but he was not sure how many children he had because some had left. The caregiver then counted the children while I was present. The caregiver in charge of the group ages 8-10 counted the children while I was present and the caregiver in charge of the group ages 5-11 had to look at the sign in log to count the children.
5 744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Caregiver did not demonstrate good judgement when she decided to hit a child with a belt even though child said he asked for it.
4 744.2501(a) - Annual Sanitation Inspection
Documentation showing a sanitation inspection has been conducted was unavailable for review upon request. The most recent sanitation inspection was conducted on 1/10/2024.
4 744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation failed to provide an updated fire inspection report for licensing to review.
4 744.2501(a) - Annual Sanitation Inspection
Annual sanitation inspection was not available for licensing to review. Last inspection was conducted 3/26/22.
5 744.2105(1) - Prohibited Punishments - Corporal Punishment
Based on the interview with children there is enough evidence that three children were hit by a caregiver. Caregivers involved are no longer with the operation.

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

Inspections (88)

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

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