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TexasHumble › YMCA @ Lakeland Elementary

YMCA @ Lakeland Elementary

Child care center · 1101 RUSTIC TIMBERS DR, Humble, TX 77338-8043 · License 417043- 2729

0Compliance score
Poor

Capacity 60. School Accepts subsidy

Violation history (176)

SeverityDateStandard / narrativeCorrected
3 744.401(1) - Posting Requirements-License
The license is not posted.
4 744.2517(1) - Children Handwashing Before Eating
Children did not wash their hands before eating snack.
3 744.2753(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The first aid kit did not have a thermometer.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two out of six child files reviewed did not have the food allergy plan completed for a dianosged food allergy.
3 744.801(3) - Required Records Maintained and Made Available - Director's Certificate
The Director's Certificate and Site Director certificate are not posted.
4 744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
The relocation and evacuation diagrams are not posted.
3 744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There is no monthly checklist.
4 744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
There is no documentation severe weather drill has been completed.
1 744.401(8) - Posting Requirements - Telephone Numbers
The required telephone numbers are not posted.
2 744.401(7) - Required Posting-Licensing Parent Notification Poster
The licensing parent notification poster is not posted.
5 744.501(22) - Written Operational Policies - Emergency Preparedness Plans
There is no emergency preparedness plan on file.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent inspection from last year is not posted.
3 744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The daily menu of snacks is not posted.
1 744.401(8) - Posting Requirements - Telephone Numbers
The required telephone numbers are not posted.
3 744.3559(4) - Documentation of Drills
Drills have not been documented.
3 744.401(3) - Posting Requirements-Keeping Children Safe
The Keepiing Children Safe poster is not posted
2 744.401(7) - Required Posting-Licensing Parent Notification Poster
The licensing parent notification poster is not posted.
4 744.2517(1) - Children Handwashing Before Eating
Children did not wash their hands before eating snack.
4 744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
There is no documentation showing lock down drills have been completed.
5 744.201(1) - Policies Comply with Rules
There are no operational policies on file.
4 744.201(4) - Designating Director
A site director has not been designated for this location.
3 744.401(5) - Posting Requirements - Activity Plan for Each Group of Children Required by ?744.2005
There is no activity plan posted.
2 744.401(7) - Required Posting-Licensing Parent Notification Poster
The licensing parent notification poster is not posted.
1 744.401(8) - Posting Requirements - Telephone Numbers
The required telephone numbers are not posted.
2 744.401(7) - Required Posting-Licensing Parent Notification Poster
The licensing parent notification poster is not posted.
3 744.801(3) - Required Records Maintained and Made Available - Director's Certificate
The Director's Certificate and Site Director certificate are not posted.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two out of six child files reviewed did not have the food allergy plan completed for a dianosged food allergy.
3 744.401(5) - Posting Requirements - Activity Plan for Each Group of Children Required by ?744.2005
There is no activity plan posted.
5 744.201(1) - Policies Comply with Rules
There are no operational policies on file.
4 744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
There is no documentation showing lock down drills have been completed.
3 744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The daily menu of snacks is not posted.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent inspection from last year is not posted.
3 744.401(3) - Posting Requirements-Keeping Children Safe
The Keepiing Children Safe poster is not posted
3 744.2753(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The first aid kit did not have a thermometer.
5 744.501(22) - Written Operational Policies - Emergency Preparedness Plans
There is no emergency preparedness plan on file.
3 744.3559(4) - Documentation of Drills
Drills have not been documented.
3 744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There is no monthly checklist.
4 744.2517(1) - Children Handwashing Before Eating
Children did not wash their hands before eating snack.
1 744.401(8) - Posting Requirements - Telephone Numbers
The required telephone numbers are not posted.
4 744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
There is no documentation severe weather drill has been completed.
4 744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
The relocation and evacuation diagrams are not posted.
4 744.2517(1) - Children Handwashing Before Eating
Children did not wash their hands before eating snack.
4 744.201(4) - Designating Director
A site director has not been designated for this location.
3 744.401(1) - Posting Requirements-License
The license is not posted.
3 744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The daily menu of snacks is not posted.
3 744.401(5) - Posting Requirements - Activity Plan for Each Group of Children Required by ?744.2005
There is no activity plan posted.
4 744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
The relocation and evacuation diagrams are not posted.
3 744.401(1) - Posting Requirements-License
The license is not posted.
1 744.401(8) - Posting Requirements - Telephone Numbers
The required telephone numbers are not posted.
5 744.201(1) - Policies Comply with Rules
There are no operational policies on file.
3 744.3559(4) - Documentation of Drills
Drills have not been documented.
2 744.401(7) - Required Posting-Licensing Parent Notification Poster
The licensing parent notification poster is not posted.
4 744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
There is no documentation showing lock down drills have been completed.
5 744.201(1) - Policies Comply with Rules
There are no operational policies on file.
3 744.3559(4) - Documentation of Drills
Drills have not been documented.
3 744.801(3) - Required Records Maintained and Made Available - Director's Certificate
The Director's Certificate and Site Director certificate are not posted.
5 744.501(22) - Written Operational Policies - Emergency Preparedness Plans
There is no emergency preparedness plan on file.
2 744.401(7) - Required Posting-Licensing Parent Notification Poster
The licensing parent notification poster is not posted.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent inspection from last year is not posted.
3 744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There is no monthly checklist.
4 744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
The relocation and evacuation diagrams are not posted.
1 744.401(8) - Posting Requirements - Telephone Numbers
The required telephone numbers are not posted.
3 744.401(3) - Posting Requirements-Keeping Children Safe
The Keepiing Children Safe poster is not posted
4 744.2517(1) - Children Handwashing Before Eating
Children did not wash their hands before eating snack.
4 744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
There is no documentation severe weather drill has been completed.
1 744.401(8) - Posting Requirements - Telephone Numbers
The required telephone numbers are not posted.
3 744.401(1) - Posting Requirements-License
The license is not posted.
3 744.401(5) - Posting Requirements - Activity Plan for Each Group of Children Required by ?744.2005
There is no activity plan posted.
2 744.401(7) - Required Posting-Licensing Parent Notification Poster
The licensing parent notification poster is not posted.
3 744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The daily menu of snacks is not posted.
3 744.2753(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The first aid kit did not have a thermometer.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two out of six child files reviewed did not have the food allergy plan completed for a dianosged food allergy.
4 744.2517(1) - Children Handwashing Before Eating
Children did not wash their hands before eating snack.
4 744.201(4) - Designating Director
A site director has not been designated for this location.
4 744.2517(1) - Children Handwashing Before Eating
Children did not wash their hands before eating snack.
4 744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
There is no documentation severe weather drill has been completed.
1 744.401(8) - Posting Requirements - Telephone Numbers
The required telephone numbers are not posted.
4 744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
There is no documentation showing lock down drills have been completed.
3 744.801(3) - Required Records Maintained and Made Available - Director's Certificate
The Director's Certificate and Site Director certificate are not posted.
3 744.2753(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The first aid kit did not have a thermometer.
2 744.401(7) - Required Posting-Licensing Parent Notification Poster
The licensing parent notification poster is not posted.
5 744.501(22) - Written Operational Policies - Emergency Preparedness Plans
There is no emergency preparedness plan on file.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent inspection from last year is not posted.
4 744.201(4) - Designating Director
A site director has not been designated for this location.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two out of six child files reviewed did not have the food allergy plan completed for a dianosged food allergy.
3 744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There is no monthly checklist.
4 744.2517(1) - Children Handwashing Before Eating
Children did not wash their hands before eating snack.
3 744.401(3) - Posting Requirements-Keeping Children Safe
The Keepiing Children Safe poster is not posted
4 744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
There is no documentation severe weather drill has been completed.
4 744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
There is no documentation showing lock down drills have been completed.
3 744.401(3) - Posting Requirements-Keeping Children Safe
The Keepiing Children Safe poster is not posted
3 744.401(1) - Posting Requirements-License
The license is not posted.
1 744.401(8) - Posting Requirements - Telephone Numbers
The required telephone numbers are not posted.
3 744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The daily menu of snacks is not posted.
4 744.201(4) - Designating Director
A site director has not been designated for this location.
4 744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
The relocation and evacuation diagrams are not posted.
4 744.2517(1) - Children Handwashing Before Eating
Children did not wash their hands before eating snack.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent inspection from last year is not posted.
4 744.2517(1) - Children Handwashing Before Eating
Children did not wash their hands before eating snack.
2 744.401(7) - Required Posting-Licensing Parent Notification Poster
The licensing parent notification poster is not posted.

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

Inspections (40)

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

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YMCA AT THE OAKS ELEMENTARY 0 Humble

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