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TexasSocorro › YMCA afterschool at IDEA Horizon Vista

YMCA afterschool at IDEA Horizon Vista

Child care center · 201 HORIZON BLVD, Socorro, TX 79927-2621 · License 1711812- 10671

0Compliance score
Poor

Capacity 40. School

Violation history (88)

SeverityDateStandard / narrativeCorrected
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent licensing report was not posted.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Site director currently has an inactive background check status and is ineligible to be present at the operation; however, the site director was present and in charge at the operation during this inspection.
4 744.201(9) - Complying with Laws and Rules
Centralized background check unit has not been sent needed information for site director in order to deem her as eligible to be present at the operation.
2 744.803(b) - Required Records Storage - Training Records
Training records for a staff and program director were not available for review during inspection.
4 744.303(4) - Report Change in Director
Inspector was not notified of site director change within five days.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent licensing inspection report was not posted.
3 744.501(20) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Operational policies were not available for review.
3 744.401(1) - Posting Requirements-License
Operation's license was not posted.
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been conducted since 2022.
Yes
3 744.901(8) - Required Personnel Records- Photo Identification
Personnel file was missing a photo ID.
2 744.901(4) - Required Personnel Records - Required Affidavit
Site director did not have a signed and notarized affidavit of employment on file at the operation.
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been conducted since 2022.
Yes
3 744.501(20) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Operational policies were not available for review.
3 744.901(8) - Required Personnel Records- Photo Identification
Personnel file was missing a photo ID.
3 744.401(1) - Posting Requirements-License
Operation's license was not posted.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent licensing report was not posted.
4 744.201(9) - Complying with Laws and Rules
Centralized background check unit has not been sent needed information for site director in order to deem her as eligible to be present at the operation.
4 744.303(4) - Report Change in Director
Inspector was not notified of site director change within five days.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Site director currently has an inactive background check status and is ineligible to be present at the operation; however, the site director was present and in charge at the operation during this inspection.
2 744.901(4) - Required Personnel Records - Required Affidavit
Site director did not have a signed and notarized affidavit of employment on file at the operation.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent licensing inspection report was not posted.
2 744.803(b) - Required Records Storage - Training Records
Training records for a staff and program director were not available for review during inspection.
2 744.901(4) - Required Personnel Records - Required Affidavit
Site director did not have a signed and notarized affidavit of employment on file at the operation.
2 744.803(b) - Required Records Storage - Training Records
Training records for a staff and program director were not available for review during inspection.
4 744.303(4) - Report Change in Director
Inspector was not notified of site director change within five days.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent licensing report was not posted.
3 744.401(1) - Posting Requirements-License
Operation's license was not posted.
4 744.201(9) - Complying with Laws and Rules
Centralized background check unit has not been sent needed information for site director in order to deem her as eligible to be present at the operation.
3 744.901(8) - Required Personnel Records- Photo Identification
Personnel file was missing a photo ID.
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been conducted since 2022.
Yes
3 744.501(20) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Operational policies were not available for review.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Site director currently has an inactive background check status and is ineligible to be present at the operation; however, the site director was present and in charge at the operation during this inspection.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent licensing inspection report was not posted.
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been conducted since 2022.
Yes
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Site director currently has an inactive background check status and is ineligible to be present at the operation; however, the site director was present and in charge at the operation during this inspection.
2 744.803(b) - Required Records Storage - Training Records
Training records for a staff and program director were not available for review during inspection.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent licensing inspection report was not posted.
3 744.901(8) - Required Personnel Records- Photo Identification
Personnel file was missing a photo ID.
4 744.201(9) - Complying with Laws and Rules
Centralized background check unit has not been sent needed information for site director in order to deem her as eligible to be present at the operation.
3 744.501(20) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Operational policies were not available for review.
2 744.901(4) - Required Personnel Records - Required Affidavit
Site director did not have a signed and notarized affidavit of employment on file at the operation.
3 744.401(1) - Posting Requirements-License
Operation's license was not posted.
4 744.303(4) - Report Change in Director
Inspector was not notified of site director change within five days.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent licensing report was not posted.
4 744.303(4) - Report Change in Director
Inspector was not notified of site director change within five days.
3 744.401(1) - Posting Requirements-License
Operation's license was not posted.
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been conducted since 2022.
Yes
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent licensing report was not posted.
4 744.201(9) - Complying with Laws and Rules
Centralized background check unit has not been sent needed information for site director in order to deem her as eligible to be present at the operation.
2 744.803(b) - Required Records Storage - Training Records
Training records for a staff and program director were not available for review during inspection.
2 744.901(4) - Required Personnel Records - Required Affidavit
Site director did not have a signed and notarized affidavit of employment on file at the operation.
3 744.901(8) - Required Personnel Records- Photo Identification
Personnel file was missing a photo ID.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent licensing inspection report was not posted.
3 744.501(20) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Operational policies were not available for review.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Site director currently has an inactive background check status and is ineligible to be present at the operation; however, the site director was present and in charge at the operation during this inspection.
2 744.803(b) - Required Records Storage - Training Records
Training records for a staff and program director were not available for review during inspection.
4 744.201(9) - Complying with Laws and Rules
Centralized background check unit has not been sent needed information for site director in order to deem her as eligible to be present at the operation.
2 744.901(4) - Required Personnel Records - Required Affidavit
Site director did not have a signed and notarized affidavit of employment on file at the operation.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent licensing report was not posted.
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been conducted since 2022.
Yes
3 744.401(1) - Posting Requirements-License
Operation's license was not posted.
4 744.303(4) - Report Change in Director
Inspector was not notified of site director change within five days.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Site director currently has an inactive background check status and is ineligible to be present at the operation; however, the site director was present and in charge at the operation during this inspection.
3 744.901(8) - Required Personnel Records- Photo Identification
Personnel file was missing a photo ID.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent licensing inspection report was not posted.
3 744.501(20) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Operational policies were not available for review.
3 744.501(20) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Operational policies were not available for review.
2 744.803(b) - Required Records Storage - Training Records
Training records for a staff and program director were not available for review during inspection.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent licensing report was not posted.
3 744.401(1) - Posting Requirements-License
Operation's license was not posted.
2 744.901(4) - Required Personnel Records - Required Affidavit
Site director did not have a signed and notarized affidavit of employment on file at the operation.
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been conducted since 2022.
Yes
3 744.901(8) - Required Personnel Records- Photo Identification
Personnel file was missing a photo ID.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Site director currently has an inactive background check status and is ineligible to be present at the operation; however, the site director was present and in charge at the operation during this inspection.
4 744.303(4) - Report Change in Director
Inspector was not notified of site director change within five days.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent licensing inspection report was not posted.
4 744.201(9) - Complying with Laws and Rules
Centralized background check unit has not been sent needed information for site director in order to deem her as eligible to be present at the operation.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Site director currently has an inactive background check status and is ineligible to be present at the operation; however, the site director was present and in charge at the operation during this inspection.
3 744.501(20) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Operational policies were not available for review.
3 744.901(8) - Required Personnel Records- Photo Identification
Personnel file was missing a photo ID.
4 744.201(9) - Complying with Laws and Rules
Centralized background check unit has not been sent needed information for site director in order to deem her as eligible to be present at the operation.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent licensing report was not posted.
3 744.401(1) - Posting Requirements-License
Operation's license was not posted.
4 744.303(4) - Report Change in Director
Inspector was not notified of site director change within five days.
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been conducted since 2022.
Yes
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent licensing inspection report was not posted.
2 744.803(b) - Required Records Storage - Training Records
Training records for a staff and program director were not available for review during inspection.
2 744.901(4) - Required Personnel Records - Required Affidavit
Site director did not have a signed and notarized affidavit of employment on file at the operation.

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

Inspections (56)

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

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