Gloria Venegas
2217 SHERMAN ST, SEGUIN, TX 78155
License #408586 | Expires: Jul 17, 1991
Compliance Summary
Inspection History
| Date | Type | Result | Violations |
|---|---|---|---|
| Oct 28, 2025 | Annual Inspection | Violations Found | 3 |
| Nov 14, 2024 | Annual Inspection | Violations Found | 1 |
| Oct 30, 2024 | Annual Inspection | Violations Found | 1 |
| Oct 15, 2024 | Annual Inspection | Violations Found | 3 |
| Sep 25, 2024 | Annual Inspection | Violations Found | 4 |
| Feb 13, 2024 | Annual Inspection | Violations Found | 8 |
| Mar 23, 2023 | Annual Inspection | Compliant | 0 |
| Feb 15, 2023 | Annual Inspection | Violations Found | 1 |
| Feb 11, 2022 | Annual Inspection | Compliant | 0 |
Violation Details
The operation had provider and household members with direct access to children without active background checks.
Corrected: Oct 28, 2025
The annual CPSC form was not filled out at time of review. *This was corrected at inspection when the form was filled out.*
Corrected: Oct 28, 2025
The provider did not have the required trainings at time of review.
Corrected: Nov 18, 2025
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.
Corrected: Nov 14, 2024
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.
Corrected: Oct 30, 2024
Two out of seven records were found to be missing a health statement signed by a doctor.
Corrected: Nov 4, 2024
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.
Corrected: Oct 15, 2024
The Operational Policy for the home was not available for review.
Corrected: Nov 4, 2024
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.
Corrected: Sep 25, 2024
A household member was found to be present in the home without a cleared fingerprint/background.
Corrected: Sep 25, 2024
One out of seven records was found to be missing a health statement signed by a doctor.
The Operational Policy for the home was not available for review.
No sign in/out log was available for review. NOTE: This was corrected at inspection.
An emergency Preparedness plan was not available for review.
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.
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.
Written notice to the parent of each child notifying parents no liability insurance was unavailable.
An emergency evacuation and relocation diagram were unavailable for review.
The last Children's product Certification was last reviewed on 1.2.2017. NOTE: This was corrected at inspection.
No documentation for the carbon monoxide and fire extinguisher were available for review.
The fire extinguisher has not been serviced in the last year.
Nearby Facilities
Data is provided as-is from public government records. It may not reflect changes since the last inspection.