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TexasAustin › Summit EAC YMCA

Summit EAC YMCA

Child care center · 12207 BRIGADOON LN, Austin, TX 78727-5345 · License 1699734

0Compliance score
Poor

Capacity 119. Pre-KindergartenSchool Accepts subsidy

Violation history (160)

SeverityDateStandard / narrativeCorrected
4 744.1601 - Child/ Caregiver Ratio
One caregiver was alone with 27 children. This was corrected when the caregiver moved one child to another group.
Yes
4 744.605(16) - Required Admission Information-Food Allergy Emergency Plan
The operation did not have a FARE form for one child who had an allergy listed on their admission paperwork. The operation also did not have the two medications listed on another child's FARE form for a diagnosed allergy as listed by the physician on the FARE form.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child with a known food allergy did not have a food allergy plan on file.
4 744.1017(a) - Site Director Qualifications
No verification of qualifications are available for review.
4 744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
One caregiver did not have current CPR training.
3 744.2659 - Medication No Longer Used
Two medications were expired. *This was corrected at inspection when the medications were sent home.
Yes
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A student with a diagnosed allergy did not have an allergy action plan available for review.
3 744.2001 - Planned Activities for Children in Care
An activity plan was not posted.
4 744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
One caregiver did not have current Pediatric First Aid training.
3 744.401(1) - Posting Requirements-License
The required postings were not current or available at the time of inspection
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A child in care with a diagnosed food allergy and complete allergy plan did not have the required medication available at the operation.
4 744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
CPR First Aid training verification was not available for review from one caregiver.
4 744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
One caregiver did not have current CPR training.
4 744.3615 - Smoke-Detection System Tested
The operation did not have documentation of the electronic smoke alarm system inspection completed annually.
4 744.3615 - Smoke-Detection System Tested
The operation did not have documentation of the electronic smoke alarm system inspection completed annually.
4 744.3757(b)(2) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation
The operation did not have an inspection report for the electronic carbon monoxide detection system connected to an alarm/smoke detection system.
4 744.303(4) - Report Change in Director
Child Care Regulations was not notified of a change in direcotor. The director has been in palce for more than three months.
3 744.2007(b)(1) - Screen Time Activities - Related to Planned Activities
The children were playing games on laptops that were not related to planned activities that meet educational goals. This was corrected when the site director had the children put the laptops away.
Yes
3 744.901 - Required Personnel Records
Two staff personnel files were not available for review as requested.
4 744.3757(b)(2) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation
The operation did not have an inspection report for the electronic carbon monoxide detection system connected to an alarm/smoke detection system.
4 744.3757(b)(2) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation
The operation did not have an inspection report for the electronic carbon monoxide detection system connected to an alarm/smoke detection system.
4 744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
One caregiver did not have current CPR training.
4 744.1601 - Child/ Caregiver Ratio
One caregiver was alone with 27 children. This was corrected when the caregiver moved one child to another group.
Yes
4 744.1017(a) - Site Director Qualifications
No verification of qualifications are available for review.
4 744.3615 - Smoke-Detection System Tested
The operation did not have documentation of the electronic smoke alarm system inspection completed annually.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A student with a diagnosed allergy did not have an allergy action plan available for review.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child with a known food allergy did not have a food allergy plan on file.
4 744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
One caregiver did not have current Pediatric First Aid training.
4 744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
CPR First Aid training verification was not available for review from one caregiver.
4 744.3757(b)(2) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation
The operation did not have an inspection report for the electronic carbon monoxide detection system connected to an alarm/smoke detection system.
3 744.901 - Required Personnel Records
Two staff personnel files were not available for review as requested.
4 744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
One caregiver did not have current CPR training.
4 744.605(16) - Required Admission Information-Food Allergy Emergency Plan
The operation did not have a FARE form for one child who had an allergy listed on their admission paperwork. The operation also did not have the two medications listed on another child's FARE form for a diagnosed allergy as listed by the physician on the FARE form.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A child in care with a diagnosed food allergy and complete allergy plan did not have the required medication available at the operation.
4 744.3615 - Smoke-Detection System Tested
The operation did not have documentation of the electronic smoke alarm system inspection completed annually.
3 744.2659 - Medication No Longer Used
Two medications were expired. *This was corrected at inspection when the medications were sent home.
Yes
3 744.2001 - Planned Activities for Children in Care
An activity plan was not posted.
4 744.303(4) - Report Change in Director
Child Care Regulations was not notified of a change in direcotor. The director has been in palce for more than three months.
3 744.401(1) - Posting Requirements-License
The required postings were not current or available at the time of inspection
3 744.2007(b)(1) - Screen Time Activities - Related to Planned Activities
The children were playing games on laptops that were not related to planned activities that meet educational goals. This was corrected when the site director had the children put the laptops away.
Yes
4 744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
One caregiver did not have current CPR training.
4 744.605(16) - Required Admission Information-Food Allergy Emergency Plan
The operation did not have a FARE form for one child who had an allergy listed on their admission paperwork. The operation also did not have the two medications listed on another child's FARE form for a diagnosed allergy as listed by the physician on the FARE form.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A child in care with a diagnosed food allergy and complete allergy plan did not have the required medication available at the operation.
3 744.2007(b)(1) - Screen Time Activities - Related to Planned Activities
The children were playing games on laptops that were not related to planned activities that meet educational goals. This was corrected when the site director had the children put the laptops away.
Yes
4 744.3615 - Smoke-Detection System Tested
The operation did not have documentation of the electronic smoke alarm system inspection completed annually.
4 744.3757(b)(2) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation
The operation did not have an inspection report for the electronic carbon monoxide detection system connected to an alarm/smoke detection system.
4 744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
One caregiver did not have current Pediatric First Aid training.
4 744.3615 - Smoke-Detection System Tested
The operation did not have documentation of the electronic smoke alarm system inspection completed annually.
3 744.901 - Required Personnel Records
Two staff personnel files were not available for review as requested.
4 744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
One caregiver did not have current CPR training.
3 744.2659 - Medication No Longer Used
Two medications were expired. *This was corrected at inspection when the medications were sent home.
Yes
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A student with a diagnosed allergy did not have an allergy action plan available for review.
4 744.1017(a) - Site Director Qualifications
No verification of qualifications are available for review.
3 744.2001 - Planned Activities for Children in Care
An activity plan was not posted.
3 744.401(1) - Posting Requirements-License
The required postings were not current or available at the time of inspection
4 744.1601 - Child/ Caregiver Ratio
One caregiver was alone with 27 children. This was corrected when the caregiver moved one child to another group.
Yes
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child with a known food allergy did not have a food allergy plan on file.
4 744.303(4) - Report Change in Director
Child Care Regulations was not notified of a change in direcotor. The director has been in palce for more than three months.
4 744.3757(b)(2) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation
The operation did not have an inspection report for the electronic carbon monoxide detection system connected to an alarm/smoke detection system.
4 744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
CPR First Aid training verification was not available for review from one caregiver.
4 744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
One caregiver did not have current CPR training.
4 744.605(16) - Required Admission Information-Food Allergy Emergency Plan
The operation did not have a FARE form for one child who had an allergy listed on their admission paperwork. The operation also did not have the two medications listed on another child's FARE form for a diagnosed allergy as listed by the physician on the FARE form.
3 744.401(1) - Posting Requirements-License
The required postings were not current or available at the time of inspection
3 744.2001 - Planned Activities for Children in Care
An activity plan was not posted.
3 744.2659 - Medication No Longer Used
Two medications were expired. *This was corrected at inspection when the medications were sent home.
Yes
3 744.2007(b)(1) - Screen Time Activities - Related to Planned Activities
The children were playing games on laptops that were not related to planned activities that meet educational goals. This was corrected when the site director had the children put the laptops away.
Yes
4 744.3615 - Smoke-Detection System Tested
The operation did not have documentation of the electronic smoke alarm system inspection completed annually.
4 744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
One caregiver did not have current Pediatric First Aid training.
4 744.3757(b)(2) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation
The operation did not have an inspection report for the electronic carbon monoxide detection system connected to an alarm/smoke detection system.
4 744.3615 - Smoke-Detection System Tested
The operation did not have documentation of the electronic smoke alarm system inspection completed annually.
4 744.3757(b)(2) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation
The operation did not have an inspection report for the electronic carbon monoxide detection system connected to an alarm/smoke detection system.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A child in care with a diagnosed food allergy and complete allergy plan did not have the required medication available at the operation.
4 744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
CPR First Aid training verification was not available for review from one caregiver.
4 744.1017(a) - Site Director Qualifications
No verification of qualifications are available for review.
4 744.1601 - Child/ Caregiver Ratio
One caregiver was alone with 27 children. This was corrected when the caregiver moved one child to another group.
Yes
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A student with a diagnosed allergy did not have an allergy action plan available for review.
4 744.303(4) - Report Change in Director
Child Care Regulations was not notified of a change in direcotor. The director has been in palce for more than three months.
4 744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
One caregiver did not have current CPR training.
3 744.901 - Required Personnel Records
Two staff personnel files were not available for review as requested.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child with a known food allergy did not have a food allergy plan on file.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A child in care with a diagnosed food allergy and complete allergy plan did not have the required medication available at the operation.
4 744.605(16) - Required Admission Information-Food Allergy Emergency Plan
The operation did not have a FARE form for one child who had an allergy listed on their admission paperwork. The operation also did not have the two medications listed on another child's FARE form for a diagnosed allergy as listed by the physician on the FARE form.
4 744.1017(a) - Site Director Qualifications
No verification of qualifications are available for review.
4 744.1601 - Child/ Caregiver Ratio
One caregiver was alone with 27 children. This was corrected when the caregiver moved one child to another group.
Yes
3 744.2007(b)(1) - Screen Time Activities - Related to Planned Activities
The children were playing games on laptops that were not related to planned activities that meet educational goals. This was corrected when the site director had the children put the laptops away.
Yes
4 744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
One caregiver did not have current CPR training.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child with a known food allergy did not have a food allergy plan on file.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A student with a diagnosed allergy did not have an allergy action plan available for review.
4 744.3615 - Smoke-Detection System Tested
The operation did not have documentation of the electronic smoke alarm system inspection completed annually.
4 744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
CPR First Aid training verification was not available for review from one caregiver.
4 744.3615 - Smoke-Detection System Tested
The operation did not have documentation of the electronic smoke alarm system inspection completed annually.
3 744.2659 - Medication No Longer Used
Two medications were expired. *This was corrected at inspection when the medications were sent home.
Yes
3 744.901 - Required Personnel Records
Two staff personnel files were not available for review as requested.
4 744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
One caregiver did not have current CPR training.
4 744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
One caregiver did not have current Pediatric First Aid training.
3 744.401(1) - Posting Requirements-License
The required postings were not current or available at the time of inspection
4 744.3757(b)(2) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation
The operation did not have an inspection report for the electronic carbon monoxide detection system connected to an alarm/smoke detection system.
4 744.303(4) - Report Change in Director
Child Care Regulations was not notified of a change in direcotor. The director has been in palce for more than three months.
3 744.2001 - Planned Activities for Children in Care
An activity plan was not posted.
4 744.3757(b)(2) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation
The operation did not have an inspection report for the electronic carbon monoxide detection system connected to an alarm/smoke detection system.

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

Inspections (56)

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

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