Gloria Venegas
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.
- Moderate
The provider did not have the required trainings at time of review.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
The operation had provider and household members with direct access to children without active background checks.
source: Texas HHSC CCR verify - Moderate
The annual CPSC form was not filled out at time of review. *This was corrected at inspection when the form was filled out.*
source: Texas HHSC CCR verify - Critical
A household member was not present during this visit. She turned in the wrong type of fingerprints to the CBCU that were not accepted. She has received the instructions on how to get the correct fingerprints completed.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
A household member was not present during this visit. She received an ineligible notice for her background. She turned in the wrong type of fingerprints to the CBCU that were not accepted. She has received the instructions on how to get the correct fingerprints completed. Her background check was resubmitted during this visit.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Minor
Two out of seven records were found to be missing a health statement signed by a doctor.
source: Texas HHSC CCR verify - Critical
A household member was not present during this visit. She turned in the wrong type of fingerprints to the CBCU that were not accepted. She has received the instructions on how to get the correct fingerprints completed.
source: Texas HHSC CCR verify - Serious
The Operational Policy for the home was not available for review.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The Operational Policy for the home was not available for review.
source: Texas HHSC CCR verify - Minor
One out of seven records was found to be missing a health statement signed by a doctor.
source: Texas HHSC CCR verify - Critical
A household member was found to be present in the home without a cleared fingerprint/background.
source: Texas HHSC CCR verify - Serious
There was one child whose files were missing the name, address and telephone number of a responsible person to be contacted in the event of an emergency.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
An emergency Preparedness plan was not available for review.
source: Texas HHSC CCR verify - Serious
Two of the six children were missing address to emergency contacts. Two of the six children were missing school-age information. Two of the six children were missing special care statement.
source: Texas HHSC CCR verify - Serious
The kitchen garbage can was observed without a lid with exposed diapers and food accessible to the children. The backyard was observed with dog feces.
source: Texas HHSC CCR verify - Serious
An emergency evacuation and relocation diagram were unavailable for review.
source: Texas HHSC CCR verify - Serious
No documentation for the carbon monoxide and fire extinguisher were available for review.
source: Texas HHSC CCR verify - Moderate
Written notice to the parent of each child notifying parents no liability insurance was unavailable.
source: Texas HHSC CCR verify - Serious
No sign in/out log was available for review. NOTE: This was corrected at inspection.
source: Texas HHSC CCR verify - Moderate
The last Children's product Certification was last reviewed on 1.2.2017. NOTE: This was corrected at inspection.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The fire extinguisher has not been serviced in the last year.
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.