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TexasBenbrook › YMCA @ Westpark Elementary

YMCA @ Westpark Elementary

Child care center · 10202 JERRY DUNN PKWY, Benbrook, TX 76126-4504 · License 1663464

0Compliance score
Poor

Capacity 150. Pre-KindergartenSchool

Violation history (64)

SeverityDateStandard / narrativeCorrected
4 744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
Evacuation diagram did not have the locations for severe weather shelter, designated location to meet outside.
4 744.2655(c)(3) - Medication Records - Date, Time and Amount Given
The emergency medicaiton for a child with a food allergy plan was not on hand at the operation during the inspection.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One food allergy plan for chlid enrolled on 5/7/2024 was not signed by the parent or the child's physican. The medication stated ont he allergy plan was present at the oepration.
3 744.301(6) - Notification of Change in Hours, Days, Months of Operation
The program failed to notify Licensing that they were not providing before school care as they previously stated they were doing.
5 744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
At the start of the inspection at 3:40 pm. the three caregivers present did not know how many children were in care. Nine of the children had been in care since 2:30 p.m. It is unknown if any children left with parents prior to their being acconted for. The violation was corrected when the staff were asked to have all children group t gether so that a name to face be done and the children divided and documeanted with their group leaders. A caregiver assigned to this location site stated they were were not aware that child in care having a food allergy which required emergency medications.
4 744.201(4) - Designating Director
The permit holder failed to designate a site director within an extended period of time.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
During the inspection it was determined that the Food Emergency plans were not signed by both the parent and health care professional.
5 744.201(1) - Policies Comply with Rules
The governing body has failed to ensure this location is operation in compliance the required minimum standards and laws.
4 744.2655(c)(3) - Medication Records - Date, Time and Amount Given
The emergency medicaiton for a child with a food allergy plan was not on hand at the operation during the inspection.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
During the inspection it was determined that the Food Emergency plans were not signed by both the parent and health care professional.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One food allergy plan for chlid enrolled on 5/7/2024 was not signed by the parent or the child's physican. The medication stated ont he allergy plan was present at the oepration.
3 744.301(6) - Notification of Change in Hours, Days, Months of Operation
The program failed to notify Licensing that they were not providing before school care as they previously stated they were doing.
5 744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
At the start of the inspection at 3:40 pm. the three caregivers present did not know how many children were in care. Nine of the children had been in care since 2:30 p.m. It is unknown if any children left with parents prior to their being acconted for. The violation was corrected when the staff were asked to have all children group t gether so that a name to face be done and the children divided and documeanted with their group leaders. A caregiver assigned to this location site stated they were were not aware that child in care having a food allergy which required emergency medications.
4 744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
Evacuation diagram did not have the locations for severe weather shelter, designated location to meet outside.
4 744.201(4) - Designating Director
The permit holder failed to designate a site director within an extended period of time.
5 744.201(1) - Policies Comply with Rules
The governing body has failed to ensure this location is operation in compliance the required minimum standards and laws.
3 744.301(6) - Notification of Change in Hours, Days, Months of Operation
The program failed to notify Licensing that they were not providing before school care as they previously stated they were doing.
4 744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
Evacuation diagram did not have the locations for severe weather shelter, designated location to meet outside.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
During the inspection it was determined that the Food Emergency plans were not signed by both the parent and health care professional.
4 744.201(4) - Designating Director
The permit holder failed to designate a site director within an extended period of time.
5 744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
At the start of the inspection at 3:40 pm. the three caregivers present did not know how many children were in care. Nine of the children had been in care since 2:30 p.m. It is unknown if any children left with parents prior to their being acconted for. The violation was corrected when the staff were asked to have all children group t gether so that a name to face be done and the children divided and documeanted with their group leaders. A caregiver assigned to this location site stated they were were not aware that child in care having a food allergy which required emergency medications.
4 744.2655(c)(3) - Medication Records - Date, Time and Amount Given
The emergency medicaiton for a child with a food allergy plan was not on hand at the operation during the inspection.
5 744.201(1) - Policies Comply with Rules
The governing body has failed to ensure this location is operation in compliance the required minimum standards and laws.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One food allergy plan for chlid enrolled on 5/7/2024 was not signed by the parent or the child's physican. The medication stated ont he allergy plan was present at the oepration.
4 744.201(4) - Designating Director
The permit holder failed to designate a site director within an extended period of time.
4 744.2655(c)(3) - Medication Records - Date, Time and Amount Given
The emergency medicaiton for a child with a food allergy plan was not on hand at the operation during the inspection.
5 744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
At the start of the inspection at 3:40 pm. the three caregivers present did not know how many children were in care. Nine of the children had been in care since 2:30 p.m. It is unknown if any children left with parents prior to their being acconted for. The violation was corrected when the staff were asked to have all children group t gether so that a name to face be done and the children divided and documeanted with their group leaders. A caregiver assigned to this location site stated they were were not aware that child in care having a food allergy which required emergency medications.
4 744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
Evacuation diagram did not have the locations for severe weather shelter, designated location to meet outside.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One food allergy plan for chlid enrolled on 5/7/2024 was not signed by the parent or the child's physican. The medication stated ont he allergy plan was present at the oepration.
5 744.201(1) - Policies Comply with Rules
The governing body has failed to ensure this location is operation in compliance the required minimum standards and laws.
3 744.301(6) - Notification of Change in Hours, Days, Months of Operation
The program failed to notify Licensing that they were not providing before school care as they previously stated they were doing.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
During the inspection it was determined that the Food Emergency plans were not signed by both the parent and health care professional.
4 744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
Evacuation diagram did not have the locations for severe weather shelter, designated location to meet outside.
3 744.301(6) - Notification of Change in Hours, Days, Months of Operation
The program failed to notify Licensing that they were not providing before school care as they previously stated they were doing.
4 744.2655(c)(3) - Medication Records - Date, Time and Amount Given
The emergency medicaiton for a child with a food allergy plan was not on hand at the operation during the inspection.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One food allergy plan for chlid enrolled on 5/7/2024 was not signed by the parent or the child's physican. The medication stated ont he allergy plan was present at the oepration.
4 744.201(4) - Designating Director
The permit holder failed to designate a site director within an extended period of time.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
During the inspection it was determined that the Food Emergency plans were not signed by both the parent and health care professional.
5 744.201(1) - Policies Comply with Rules
The governing body has failed to ensure this location is operation in compliance the required minimum standards and laws.
5 744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
At the start of the inspection at 3:40 pm. the three caregivers present did not know how many children were in care. Nine of the children had been in care since 2:30 p.m. It is unknown if any children left with parents prior to their being acconted for. The violation was corrected when the staff were asked to have all children group t gether so that a name to face be done and the children divided and documeanted with their group leaders. A caregiver assigned to this location site stated they were were not aware that child in care having a food allergy which required emergency medications.
5 744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
At the start of the inspection at 3:40 pm. the three caregivers present did not know how many children were in care. Nine of the children had been in care since 2:30 p.m. It is unknown if any children left with parents prior to their being acconted for. The violation was corrected when the staff were asked to have all children group t gether so that a name to face be done and the children divided and documeanted with their group leaders. A caregiver assigned to this location site stated they were were not aware that child in care having a food allergy which required emergency medications.
4 744.201(4) - Designating Director
The permit holder failed to designate a site director within an extended period of time.
4 744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
Evacuation diagram did not have the locations for severe weather shelter, designated location to meet outside.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
During the inspection it was determined that the Food Emergency plans were not signed by both the parent and health care professional.
4 744.2655(c)(3) - Medication Records - Date, Time and Amount Given
The emergency medicaiton for a child with a food allergy plan was not on hand at the operation during the inspection.
5 744.201(1) - Policies Comply with Rules
The governing body has failed to ensure this location is operation in compliance the required minimum standards and laws.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One food allergy plan for chlid enrolled on 5/7/2024 was not signed by the parent or the child's physican. The medication stated ont he allergy plan was present at the oepration.
3 744.301(6) - Notification of Change in Hours, Days, Months of Operation
The program failed to notify Licensing that they were not providing before school care as they previously stated they were doing.
4 744.2655(c)(3) - Medication Records - Date, Time and Amount Given
The emergency medicaiton for a child with a food allergy plan was not on hand at the operation during the inspection.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One food allergy plan for chlid enrolled on 5/7/2024 was not signed by the parent or the child's physican. The medication stated ont he allergy plan was present at the oepration.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
During the inspection it was determined that the Food Emergency plans were not signed by both the parent and health care professional.
5 744.201(1) - Policies Comply with Rules
The governing body has failed to ensure this location is operation in compliance the required minimum standards and laws.
4 744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
Evacuation diagram did not have the locations for severe weather shelter, designated location to meet outside.
5 744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
At the start of the inspection at 3:40 pm. the three caregivers present did not know how many children were in care. Nine of the children had been in care since 2:30 p.m. It is unknown if any children left with parents prior to their being acconted for. The violation was corrected when the staff were asked to have all children group t gether so that a name to face be done and the children divided and documeanted with their group leaders. A caregiver assigned to this location site stated they were were not aware that child in care having a food allergy which required emergency medications.
3 744.301(6) - Notification of Change in Hours, Days, Months of Operation
The program failed to notify Licensing that they were not providing before school care as they previously stated they were doing.
4 744.201(4) - Designating Director
The permit holder failed to designate a site director within an extended period of time.
3 744.301(6) - Notification of Change in Hours, Days, Months of Operation
The program failed to notify Licensing that they were not providing before school care as they previously stated they were doing.
4 744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
Evacuation diagram did not have the locations for severe weather shelter, designated location to meet outside.
4 744.201(4) - Designating Director
The permit holder failed to designate a site director within an extended period of time.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
During the inspection it was determined that the Food Emergency plans were not signed by both the parent and health care professional.
5 744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
At the start of the inspection at 3:40 pm. the three caregivers present did not know how many children were in care. Nine of the children had been in care since 2:30 p.m. It is unknown if any children left with parents prior to their being acconted for. The violation was corrected when the staff were asked to have all children group t gether so that a name to face be done and the children divided and documeanted with their group leaders. A caregiver assigned to this location site stated they were were not aware that child in care having a food allergy which required emergency medications.
5 744.201(1) - Policies Comply with Rules
The governing body has failed to ensure this location is operation in compliance the required minimum standards and laws.
4 744.2655(c)(3) - Medication Records - Date, Time and Amount Given
The emergency medicaiton for a child with a food allergy plan was not on hand at the operation during the inspection.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One food allergy plan for chlid enrolled on 5/7/2024 was not signed by the parent or the child's physican. The medication stated ont he allergy plan was present at the oepration.

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

Inspections (40)

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

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