Trotter YMCA Child Care Center
Repeat pattern: the same regulatory standard was cited more than once within a 60-month window.
Regulatory record
Compiled from the originating licensing authority. Each item links to its source. Severity marked “(inferred)” was derived from the citation, not assigned by the authority.
- Serious
Documentation showing a sanitation inspection has been conducted was unavailable for review.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
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.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The operation did not notify CCR of a change in the site director.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The operation failed to provide an updated fire inspection report for licensing to review.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
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.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Annual sanitation inspection was not available for licensing to review. Last inspection was conducted 3/26/22.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
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.
source: Texas HHSC CCR verify - Serious
Operation does not have current fire inspection available. The one on file expired 2/17/2023.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Minor
One staff file was missing first aid and CPR training.
source: Texas HHSC CCR verify - Critical
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.
source: Texas HHSC CCR verify - Critical
Caregiver did not demonstrate good judgement when she decided to hit a child with a belt even though child said he asked for it.
source: Texas HHSC CCR verify - Critical
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.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- source: Texas HHSC CCR
- Critical
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.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
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.
source: Texas HHSC CCR verify - Critical
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
source: Texas HHSC CCR verify - source: Texas HHSC CCR
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- Texas HHSC CCR — https://data.texas.gov
Independent data record assembled from public licensing sources. Not legal advice; not affiliated with any government agency or law firm.