Texas › Humble › YMCA AT PINE FOREST ELEMENTARY

YMCA AT PINE FOREST ELEMENTARY

Child care center · 19702 W LAKE HOUSTON PKWY, Humble, TX 77346-2000 · License 502516- 2729

0Compliance score
Poor

Capacity 70. School Accepts subsidy

Violation history (104)

Severity	Date	Standard / narrative	Corrected
4	—	744.201(4) - Designating Director A site director who meets minimum standard qualifications has not been designated for this site. The position is vacant and has not been filled.	—
3	—	744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors It was found that drills was not documented since August.	—
4	—	744.201(4) - Designating Director The operation does not have a qualified site director assigned to the location.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
4	—	744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes A fire drill was not conducted in November.	—
4	—	744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes No fire drill was conducted or documented for the month of November.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
4	—	744.201(9) - Complying with Laws and Rules The program director has failed to submit completed CPR/First aid training for him and the site director. Note: This has been pending since 01/10/23	—
3	—	744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors It was found that drills was not documented since August.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
4	—	744.201(9) - Complying with Laws and Rules The program director has failed to submit completed CPR/First aid training for him and the site director. Note: This has been pending since 01/10/23	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
4	—	744.201(4) - Designating Director A site director who meets minimum standard qualifications has not been designated for this site. The position is vacant and has not been filled.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
4	—	744.201(9) - Complying with Laws and Rules The program director has failed to submit completed CPR/First aid training for him and the site director. Note: This has been pending since 01/10/23	—
4	—	744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes No fire drill was conducted or documented for the month of November.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
3	—	744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors It was found that drills was not documented since August.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
3	—	744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors It was found that drills was not documented since August.	—
4	—	744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes A fire drill was not conducted in November.	—
4	—	744.201(4) - Designating Director The operation does not have a qualified site director assigned to the location.	—
4	—	744.201(9) - Complying with Laws and Rules The program director has failed to submit completed CPR/First aid training for him and the site director. Note: This has been pending since 01/10/23	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
4	—	744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes A fire drill was not conducted in November.	—
3	—	744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors It was found that drills was not documented since August.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
4	—	744.201(9) - Complying with Laws and Rules The program director has failed to submit completed CPR/First aid training for him and the site director. Note: This has been pending since 01/10/23	—
3	—	744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors It was found that drills was not documented since August.	—
4	—	744.201(4) - Designating Director The operation does not have a qualified site director assigned to the location.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
4	—	744.201(4) - Designating Director A site director who meets minimum standard qualifications has not been designated for this site. The position is vacant and has not been filled.	—
4	—	744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes No fire drill was conducted or documented for the month of November.	—
4	—	744.201(9) - Complying with Laws and Rules The program director has failed to submit completed CPR/First aid training for him and the site director. Note: This has been pending since 01/10/23	—
3	—	744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors It was found that drills was not documented since August.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
4	—	744.201(9) - Complying with Laws and Rules The program director has failed to submit completed CPR/First aid training for him and the site director. Note: This has been pending since 01/10/23	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
4	—	744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes A fire drill was not conducted in November.	—
4	—	744.201(4) - Designating Director The operation does not have a qualified site director assigned to the location.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
4	—	744.201(9) - Complying with Laws and Rules The program director has failed to submit completed CPR/First aid training for him and the site director. Note: This has been pending since 01/10/23	—
4	—	744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes No fire drill was conducted or documented for the month of November.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
4	—	744.201(4) - Designating Director A site director who meets minimum standard qualifications has not been designated for this site. The position is vacant and has not been filled.	—
3	—	744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors It was found that drills was not documented since August.	—
4	—	744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes No fire drill was conducted or documented for the month of November.	—
3	—	744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors It was found that drills was not documented since August.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
4	—	744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes A fire drill was not conducted in November.	—
4	—	744.201(4) - Designating Director A site director who meets minimum standard qualifications has not been designated for this site. The position is vacant and has not been filled.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
4	—	744.201(9) - Complying with Laws and Rules The program director has failed to submit completed CPR/First aid training for him and the site director. Note: This has been pending since 01/10/23	—
3	—	744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors It was found that drills was not documented since August.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
4	—	744.201(4) - Designating Director The operation does not have a qualified site director assigned to the location.	—
4	—	744.201(9) - Complying with Laws and Rules The program director has failed to submit completed CPR/First aid training for him and the site director. Note: This has been pending since 01/10/23	—
4	—	744.201(4) - Designating Director The operation does not have a qualified site director assigned to the location.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
4	—	744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes No fire drill was conducted or documented for the month of November.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
3	—	744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors It was found that drills was not documented since August.	—
4	—	744.201(9) - Complying with Laws and Rules The program director has failed to submit completed CPR/First aid training for him and the site director. Note: This has been pending since 01/10/23	—
4	—	744.201(4) - Designating Director A site director who meets minimum standard qualifications has not been designated for this site. The position is vacant and has not been filled.	—
4	—	744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes A fire drill was not conducted in November.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
4	—	744.201(9) - Complying with Laws and Rules The program director has failed to submit completed CPR/First aid training for him and the site director. Note: This has been pending since 01/10/23	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
3	—	744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors It was found that drills was not documented since August.	—
4	—	744.201(9) - Complying with Laws and Rules The program director has failed to submit completed CPR/First aid training for him and the site director. Note: This has been pending since 01/10/23	—
4	—	744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes A fire drill was not conducted in November.	—
4	—	744.201(4) - Designating Director The operation does not have a qualified site director assigned to the location.	—
4	—	744.201(4) - Designating Director A site director who meets minimum standard qualifications has not been designated for this site. The position is vacant and has not been filled.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
3	—	744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors It was found that drills was not documented since August.	—
3	—	744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors It was found that drills was not documented since August.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
4	—	744.201(9) - Complying with Laws and Rules The program director has failed to submit completed CPR/First aid training for him and the site director. Note: This has been pending since 01/10/23	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
4	—	744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes No fire drill was conducted or documented for the month of November.	—
3	—	744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors It was found that drills was not documented since August.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
4	—	744.201(4) - Designating Director A site director who meets minimum standard qualifications has not been designated for this site. The position is vacant and has not been filled.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
4	—	744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes No fire drill was conducted or documented for the month of November.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two staff records reviewed did not have completed CPR/First aid training.	—
4	—	744.201(9) - Complying with Laws and Rules The program director has failed to submit completed CPR/First aid training for him and the site director. Note: This has been pending since 01/10/23	—
4	—	744.201(4) - Designating Director The operation does not have a qualified site director assigned to the location.	—

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

Inspections (72)

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

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