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YMCA Afterschool @ Wolfe Elementary

Child care center · 502 ADDICKS HOWELL RD, Houston, TX 77079-2309 · License 1546261

0Compliance score
Poor

Capacity 35. School Accepts subsidy

Violation history (96)

SeverityDateStandard / narrativeCorrected
2 744.901(4) - Required Personnel Records - Required Affidavit
Notarized affidavit was missing on one file out of two files checked.
3 744.401(10) - Posting Requirements - Any other Licensing notices with specific instructions to post
The operation did not have a list of the employees posted in the binder.
3 744.401(1) - Posting Requirements-License
The operation's permit was not posted in the binder.
5 744.201(1) - Policies Comply with Rules
The operational policies availabe for review only had the even pages.
4 744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
The operation did not have an emergency evacuation diagram in file.
3 744.401(10) - Posting Requirements - Any other Licensing notices with specific instructions to post
Operation did not have their posting during inspection.
3 744.3559(4) - Documentation of Drills
Documentation of the drills conducted in the calendar of 2020 were not available for review.
5 744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
During the inspection, a caregiver stated there were 13 children in care and there were 14 children present.
3 744.1003(b)(1) - Program Director - Supervise up to 9 Site Directors at Multi-Site Before and After School
The named program and site directors are no longer the directors at this operation. In addition, there was no director certificates posted in the binder.
3 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
The personnel records were not available for review onsite on 08/23/21. It was determined the personnel records are not kept offsite for review any longer.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The operation did not have the last inspection posted in the binder.
3 744.201(8) - Liability Insurance Maintained
Current liability insurance was not available during inspection.
3 744.3559(4) - Documentation of Drills
Documentation of the drills conducted in the calendar of 2020 were not available for review.
3 744.401(10) - Posting Requirements - Any other Licensing notices with specific instructions to post
Operation did not have their posting during inspection.
3 744.401(1) - Posting Requirements-License
The operation's permit was not posted in the binder.
5 744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
During the inspection, a caregiver stated there were 13 children in care and there were 14 children present.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The operation did not have the last inspection posted in the binder.
3 744.401(10) - Posting Requirements - Any other Licensing notices with specific instructions to post
The operation did not have a list of the employees posted in the binder.
5 744.201(1) - Policies Comply with Rules
The operational policies availabe for review only had the even pages.
3 744.201(8) - Liability Insurance Maintained
Current liability insurance was not available during inspection.
3 744.1003(b)(1) - Program Director - Supervise up to 9 Site Directors at Multi-Site Before and After School
The named program and site directors are no longer the directors at this operation. In addition, there was no director certificates posted in the binder.
4 744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
The operation did not have an emergency evacuation diagram in file.
2 744.901(4) - Required Personnel Records - Required Affidavit
Notarized affidavit was missing on one file out of two files checked.
3 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
The personnel records were not available for review onsite on 08/23/21. It was determined the personnel records are not kept offsite for review any longer.
3 744.201(8) - Liability Insurance Maintained
Current liability insurance was not available during inspection.
3 744.401(1) - Posting Requirements-License
The operation's permit was not posted in the binder.
5 744.201(1) - Policies Comply with Rules
The operational policies availabe for review only had the even pages.
3 744.401(10) - Posting Requirements - Any other Licensing notices with specific instructions to post
Operation did not have their posting during inspection.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The operation did not have the last inspection posted in the binder.
5 744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
During the inspection, a caregiver stated there were 13 children in care and there were 14 children present.
3 744.401(10) - Posting Requirements - Any other Licensing notices with specific instructions to post
The operation did not have a list of the employees posted in the binder.
4 744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
The operation did not have an emergency evacuation diagram in file.
3 744.3559(4) - Documentation of Drills
Documentation of the drills conducted in the calendar of 2020 were not available for review.
3 744.1003(b)(1) - Program Director - Supervise up to 9 Site Directors at Multi-Site Before and After School
The named program and site directors are no longer the directors at this operation. In addition, there was no director certificates posted in the binder.
3 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
The personnel records were not available for review onsite on 08/23/21. It was determined the personnel records are not kept offsite for review any longer.
3 744.201(8) - Liability Insurance Maintained
Current liability insurance was not available during inspection.
2 744.901(4) - Required Personnel Records - Required Affidavit
Notarized affidavit was missing on one file out of two files checked.
3 744.401(10) - Posting Requirements - Any other Licensing notices with specific instructions to post
The operation did not have a list of the employees posted in the binder.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The operation did not have the last inspection posted in the binder.
3 744.1003(b)(1) - Program Director - Supervise up to 9 Site Directors at Multi-Site Before and After School
The named program and site directors are no longer the directors at this operation. In addition, there was no director certificates posted in the binder.
3 744.3559(4) - Documentation of Drills
Documentation of the drills conducted in the calendar of 2020 were not available for review.
5 744.201(1) - Policies Comply with Rules
The operational policies availabe for review only had the even pages.
5 744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
During the inspection, a caregiver stated there were 13 children in care and there were 14 children present.
3 744.201(8) - Liability Insurance Maintained
Current liability insurance was not available during inspection.
3 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
The personnel records were not available for review onsite on 08/23/21. It was determined the personnel records are not kept offsite for review any longer.
3 744.401(10) - Posting Requirements - Any other Licensing notices with specific instructions to post
Operation did not have their posting during inspection.
2 744.901(4) - Required Personnel Records - Required Affidavit
Notarized affidavit was missing on one file out of two files checked.
4 744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
The operation did not have an emergency evacuation diagram in file.
3 744.401(1) - Posting Requirements-License
The operation's permit was not posted in the binder.
2 744.901(4) - Required Personnel Records - Required Affidavit
Notarized affidavit was missing on one file out of two files checked.
3 744.401(10) - Posting Requirements - Any other Licensing notices with specific instructions to post
Operation did not have their posting during inspection.
4 744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
The operation did not have an emergency evacuation diagram in file.
3 744.401(1) - Posting Requirements-License
The operation's permit was not posted in the binder.
3 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
The personnel records were not available for review onsite on 08/23/21. It was determined the personnel records are not kept offsite for review any longer.
5 744.201(1) - Policies Comply with Rules
The operational policies availabe for review only had the even pages.
3 744.3559(4) - Documentation of Drills
Documentation of the drills conducted in the calendar of 2020 were not available for review.
3 744.1003(b)(1) - Program Director - Supervise up to 9 Site Directors at Multi-Site Before and After School
The named program and site directors are no longer the directors at this operation. In addition, there was no director certificates posted in the binder.
3 744.401(10) - Posting Requirements - Any other Licensing notices with specific instructions to post
The operation did not have a list of the employees posted in the binder.
3 744.201(8) - Liability Insurance Maintained
Current liability insurance was not available during inspection.
5 744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
During the inspection, a caregiver stated there were 13 children in care and there were 14 children present.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The operation did not have the last inspection posted in the binder.
3 744.401(10) - Posting Requirements - Any other Licensing notices with specific instructions to post
The operation did not have a list of the employees posted in the binder.
2 744.901(4) - Required Personnel Records - Required Affidavit
Notarized affidavit was missing on one file out of two files checked.
5 744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
During the inspection, a caregiver stated there were 13 children in care and there were 14 children present.
3 744.401(1) - Posting Requirements-License
The operation's permit was not posted in the binder.
3 744.201(8) - Liability Insurance Maintained
Current liability insurance was not available during inspection.
5 744.201(1) - Policies Comply with Rules
The operational policies availabe for review only had the even pages.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The operation did not have the last inspection posted in the binder.
4 744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
The operation did not have an emergency evacuation diagram in file.
3 744.3559(4) - Documentation of Drills
Documentation of the drills conducted in the calendar of 2020 were not available for review.
3 744.401(10) - Posting Requirements - Any other Licensing notices with specific instructions to post
Operation did not have their posting during inspection.
3 744.1003(b)(1) - Program Director - Supervise up to 9 Site Directors at Multi-Site Before and After School
The named program and site directors are no longer the directors at this operation. In addition, there was no director certificates posted in the binder.
3 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
The personnel records were not available for review onsite on 08/23/21. It was determined the personnel records are not kept offsite for review any longer.
4 744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
The operation did not have an emergency evacuation diagram in file.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The operation did not have the last inspection posted in the binder.
5 744.201(1) - Policies Comply with Rules
The operational policies availabe for review only had the even pages.
3 744.3559(4) - Documentation of Drills
Documentation of the drills conducted in the calendar of 2020 were not available for review.
3 744.401(10) - Posting Requirements - Any other Licensing notices with specific instructions to post
The operation did not have a list of the employees posted in the binder.
3 744.1003(b)(1) - Program Director - Supervise up to 9 Site Directors at Multi-Site Before and After School
The named program and site directors are no longer the directors at this operation. In addition, there was no director certificates posted in the binder.
2 744.901(4) - Required Personnel Records - Required Affidavit
Notarized affidavit was missing on one file out of two files checked.
5 744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
During the inspection, a caregiver stated there were 13 children in care and there were 14 children present.
3 744.401(10) - Posting Requirements - Any other Licensing notices with specific instructions to post
Operation did not have their posting during inspection.
3 744.401(1) - Posting Requirements-License
The operation's permit was not posted in the binder.
3 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
The personnel records were not available for review onsite on 08/23/21. It was determined the personnel records are not kept offsite for review any longer.
3 744.401(1) - Posting Requirements-License
The operation's permit was not posted in the binder.
3 744.1003(b)(1) - Program Director - Supervise up to 9 Site Directors at Multi-Site Before and After School
The named program and site directors are no longer the directors at this operation. In addition, there was no director certificates posted in the binder.
3 744.3559(4) - Documentation of Drills
Documentation of the drills conducted in the calendar of 2020 were not available for review.
5 744.201(1) - Policies Comply with Rules
The operational policies availabe for review only had the even pages.
3 744.401(10) - Posting Requirements - Any other Licensing notices with specific instructions to post
Operation did not have their posting during inspection.
3 744.401(10) - Posting Requirements - Any other Licensing notices with specific instructions to post
The operation did not have a list of the employees posted in the binder.
2 744.901(4) - Required Personnel Records - Required Affidavit
Notarized affidavit was missing on one file out of two files checked.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The operation did not have the last inspection posted in the binder.
4 744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
The operation did not have an emergency evacuation diagram in file.
3 744.201(8) - Liability Insurance Maintained
Current liability insurance was not available during inspection.
5 744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
During the inspection, a caregiver stated there were 13 children in care and there were 14 children present.
3 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
The personnel records were not available for review onsite on 08/23/21. It was determined the personnel records are not kept offsite for review any longer.

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

Inspections (24)

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

Nearby alternatives

FacilityScoreCityDistance
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Trotter YMCA Child Care Center 0 Houston
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