Capacity 45. School
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
There is no documentation of practiced fire or safety drills. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
An emergency allergy plan is still needed for one child. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
3 children need emergency contact information for child admission form. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
2 employee files were reviewed. .Proof of education requirement is needed for both employee files |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
6 children's records were reviewed. 4 children's records need emergency contact addresses. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
Emergency contact information and/or address for emergency contact information is still needed for 2 children in care. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
2 children need emergency contact information and/or address for emergency contact. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation doesn't have documentation that monthly play equipment maintenance checklist is being completed. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A caregiver was observed on her phone while she was supervising children on the playground during today's visit to the program. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
3 children need emergency contact information for child admission form. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Designated site director's background is listed as inactive. |
— |
| 3 | — |
744.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
It was determined that the Licensing Incident/Illness Report Form was not completed for an injury that required medical attention. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
An emergency preparedness plan needs to be provided for Christie Elementary YMCA program. |
— |
| 4 | — |
744.2653(a)(1) - Medication Authorization - Signed and Dated
A child with a diagnosed emergency food allergy doesn't have a signed medical authorization form. |
— |
| 4 | — |
744.307(b)(1) - AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization
It was determined during the course of the investigation that the parents were not notified immediately following an injury to the head. The injury required medical attention. |
— |
| 4 | — |
744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
The operation doesn't have an emergency evacuation relocation diagram posted in the program's binder. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
1 child still needs address for listed emergency contact for child enrollment form. |
— |
| 4 | — |
744.2653(a)(1) - Medication Authorization - Signed and Dated
A child with a diagnosed emergency food allergy doesn't have a signed medical authorization form. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
Parents weren't provided with a copy of the incident report, and no report was provided during the investigation. Licensing needs to be provided with information as to how the program will make sure that parents and licensing. |
— |
| 3 | — |
744.401(1) - Posting Requirements-License
A copy of the program's license wasn't available for reiview and is needed for the operation binder. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
3 children need emergency contact information for child admission form. |
— |
| 3 | — |
744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
Staff records were revewed. Statement that operational policies and personnel policies have been received by 1 staff member is needed. |
— |
| 3 | — |
744.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
It was determined that the Licensing Incident/Illness Report Form was not completed for an injury that required medical attention. Information is needed as to how the program will complete and provide an incident report to parents in a timely manner. |
— |
| 3 | — |
744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
Statement that operational policies and personnel policies have been received by 1 staff member is needed. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A staff member left a group of children unsupervised in the gym during today's inspection. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Physician's signature is still needed for a child FARE form. |
— |
| 4 | — |
744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The program didn't notify Licensing within the required timeframe after it was made aware that medical treatment was received. CCR needs to be provided with information as to how the program will make sure that CCR is notified in a timely manner once they have been notified that a child has been taken for medical attention. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
1 staff member needs proof or education. |
— |
| 3 | — |
744.401(1) - Posting Requirements-License
A copy of the program's license is still needed for the operation binder. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
This standard was evaluated for this investigation. Based on the information provided, the parents weren't provided with a copy of the incident report, and no report was provided during the investigation. |
— |
| 4 | — |
744.307(b)(1) - AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization
It was determined during the course of the investigation that the parents were not notified immediately following an injury to the head. The injury required medical attention. Information needs to be provided as to how the program will notify parents in a timely manner of serious injuries. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
Staff records were reviewed. Proof that staff meets education requirments is needed for one staff member. |
— |
| 3 | — |
744.501(17) - Written Operational Policies - Parent Rights
Parent's rights information needs to be provided, |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Emergency allergy plans are needed for two children in care that require epi-pens. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
A emergency preparedness plan was incomplete. A complete plan is needed for the binder to address how children will be evacuated in the case of a gas leak or fire. Information relocation of children and caregivers to a designated, alternate shelter in the case of an emergency is needed. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 staff members need notarized employment affidavits |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The program doesn' have a current snack menu |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
4 child records were reviewed during today's inspection. 1 child still needs someone other than their parents to be listed as an emergency contact. 1 child still needs addressed for listed emergency contacts. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
Employement Affidavit needs to notoarized. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Children in care today were left unsupervised in the gym while the caregiver walked a child to the cafeteria exit to checked a child out. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The program needs a thermometer and gauze to be added to the first-aid kit. |
— |
| 4 | — |
744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
This standard was evaluated for this investigation. Based on the information received. The program didn't notify Licensing within the required timeframe after it was made aware that medical treatment was received. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The program doesn't have documentation that fire drills are being conducted monthly. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
A emergency preparedness plan was incomplete. A complete plan is needed for the binder to address how children will be evacuated in the case of a gas leak or fire. Information relocation of children and caregivers to a designated, alternate shelter in the case of an emergency is needed. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
2 employee files were reviewed. .Proof of education requirement is needed for both employee files |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A caregiver was observed on her phone while she was supervising children on the playground during today's visit to the program. |
— |
| 4 | — |
744.307(b)(1) - AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization
It was determined during the course of the investigation that the parents were not notified immediately following an injury to the head. The injury required medical attention. Information needs to be provided as to how the program will notify parents in a timely manner of serious injuries. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The program needs a thermometer and gauze to be added to the first-aid kit. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Physician's signature is still needed for a child FARE form. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
3 children need emergency contact information for child admission form. |
— |
| 3 | — |
744.401(1) - Posting Requirements-License
A copy of the program's license is still needed for the operation binder. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
There is no documentation of practiced fire or safety drills. |
— |
| 4 | — |
744.307(b)(1) - AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization
It was determined during the course of the investigation that the parents were not notified immediately following an injury to the head. The injury required medical attention. |
— |
| 4 | — |
744.2653(a)(1) - Medication Authorization - Signed and Dated
A child with a diagnosed emergency food allergy doesn't have a signed medical authorization form. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
Employement Affidavit needs to notoarized. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Children in care today were left unsupervised in the gym while the caregiver walked a child to the cafeteria exit to checked a child out. |
— |
| 4 | — |
744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The program didn't notify Licensing within the required timeframe after it was made aware that medical treatment was received. CCR needs to be provided with information as to how the program will make sure that CCR is notified in a timely manner once they have been notified that a child has been taken for medical attention. |
— |
| 3 | — |
744.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
It was determined that the Licensing Incident/Illness Report Form was not completed for an injury that required medical attention. Information is needed as to how the program will complete and provide an incident report to parents in a timely manner. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
1 staff member needs proof or education. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
An emergency preparedness plan needs to be provided for Christie Elementary YMCA program. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation doesn't have documentation that monthly play equipment maintenance checklist is being completed. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
Emergency contact information and/or address for emergency contact information is still needed for 2 children in care. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
3 children need emergency contact information for child admission form. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
1 child still needs address for listed emergency contact for child enrollment form. |
— |
| 4 | — |
744.2653(a)(1) - Medication Authorization - Signed and Dated
A child with a diagnosed emergency food allergy doesn't have a signed medical authorization form. |
— |
| 4 | — |
744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
This standard was evaluated for this investigation. Based on the information received. The program didn't notify Licensing within the required timeframe after it was made aware that medical treatment was received. |
— |
| 3 | — |
744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
Staff records were revewed. Statement that operational policies and personnel policies have been received by 1 staff member is needed. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Emergency allergy plans are needed for two children in care that require epi-pens. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A staff member left a group of children unsupervised in the gym during today's inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Designated site director's background is listed as inactive. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
Parents weren't provided with a copy of the incident report, and no report was provided during the investigation. Licensing needs to be provided with information as to how the program will make sure that parents and licensing. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
Staff records were reviewed. Proof that staff meets education requirments is needed for one staff member. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
An emergency allergy plan is still needed for one child. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The program doesn't have documentation that fire drills are being conducted monthly. |
— |
| 3 | — |
744.501(17) - Written Operational Policies - Parent Rights
Parent's rights information needs to be provided, |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 staff members need notarized employment affidavits |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The program doesn' have a current snack menu |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
3 children need emergency contact information for child admission form. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
2 children need emergency contact information and/or address for emergency contact. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
6 children's records were reviewed. 4 children's records need emergency contact addresses. |
— |
| 4 | — |
744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
The operation doesn't have an emergency evacuation relocation diagram posted in the program's binder. |
— |
| 3 | — |
744.401(1) - Posting Requirements-License
A copy of the program's license wasn't available for reiview and is needed for the operation binder. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
4 child records were reviewed during today's inspection. 1 child still needs someone other than their parents to be listed as an emergency contact. 1 child still needs addressed for listed emergency contacts. |
— |
| 3 | — |
744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
Statement that operational policies and personnel policies have been received by 1 staff member is needed. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
This standard was evaluated for this investigation. Based on the information provided, the parents weren't provided with a copy of the incident report, and no report was provided during the investigation. |
— |
| 3 | — |
744.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
It was determined that the Licensing Incident/Illness Report Form was not completed for an injury that required medical attention. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
Staff records were reviewed. Proof that staff meets education requirments is needed for one staff member. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
An emergency preparedness plan needs to be provided for Christie Elementary YMCA program. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
Emergency contact information and/or address for emergency contact information is still needed for 2 children in care. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A caregiver was observed on her phone while she was supervising children on the playground during today's visit to the program. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
There is no documentation of practiced fire or safety drills. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
An emergency allergy plan is still needed for one child. |
— |
| 4 | — |
744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
This standard was evaluated for this investigation. Based on the information received. The program didn't notify Licensing within the required timeframe after it was made aware that medical treatment was received. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The program doesn't have documentation that fire drills are being conducted monthly. |
— |
| 3 | — |
744.401(1) - Posting Requirements-License
A copy of the program's license is still needed for the operation binder. |
— |
| 4 | — |
744.307(b)(1) - AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization
It was determined during the course of the investigation that the parents were not notified immediately following an injury to the head. The injury required medical attention. Information needs to be provided as to how the program will notify parents in a timely manner of serious injuries. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
1 staff member needs proof or education. |
— |
| 3 | — |
744.501(17) - Written Operational Policies - Parent Rights
Parent's rights information needs to be provided, |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The program needs a thermometer and gauze to be added to the first-aid kit. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A staff member left a group of children unsupervised in the gym during today's inspection. |
— |
176 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.