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YMCA @ Fisher Frisco

Child care center · 2500 OLD ORCHARD RD, Frisco, TX 75033-4749 · License 1725571

0Compliance score
Poor

Capacity 120. School

Violation history (128)

Severity	Date	Standard / narrative	Corrected
3	—	744.901 - Required Personnel Records Personnel records for site director weren't available for review during today's visit.	—
4	—	744.605(6) - Required Admission Information-Emergency Contact 5 children's records were reviewed during today's inspection. 4 children's emergency contacts need addresses.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. Proof of competed training is needed for 3 staff members.	—
4	—	744.605(12) - Required Admission Information-Emergency Medical Authorization Child admission forms were reviewed during today's inspection. Authorization to obtain emergency medical care and to transport chilld for medical emergency treatment needs to be added to the form.	—
4	—	744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram Emergency evacuation diagram is needed for required postings.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit Staff member's affidavit for employement hasn't been signed or notorized.	—
3	—	744.603(a)(7) - Children's Records - Medication Records 1 child in care needs a medication authorization form.	—
3	—	744.2051(8) - Space and Equipment - System for Belongings The program doesn't have a system for the children to store their belongings.	—
4	—	744.605(6) - Required Admission Information-Emergency Contact 4 children need someone other than their parents to be listed as an emergency contact.	—
4	—	744.605(11) - Required Admission Information-Physician Information 1 child doesn't have physician information for admission form.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit (Form 2985) 4 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't have an update menu posted.	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent 1 child needs parent signature on emergency allergy plan.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements Proof that education requirment is needed for employee records.	—
3	—	744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation. The program doesn't have the most recent inspection form posted.	—
4	—	744.605(6) - Required Admission Information-Emergency Contact 4 children need emergency contacts for child enrollment form.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit Staff member's affidavit for employement hasn't been signed or notorized.	—
3	—	744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served The program doesn't have an update menu posted.	—
3	—	744.901 - Required Personnel Records Personnel records for site director weren't available for review during today's visit.	—
4	—	744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram Emergency evacuation diagram is needed for required postings.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements Proof that education requirment is needed for employee records.	—
3	—	744.2051(8) - Space and Equipment - System for Belongings The program doesn't have a system for the children to store their belongings.	—
3	—	744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation. The program doesn't have the most recent inspection form posted.	—
4	—	744.605(6) - Required Admission Information-Emergency Contact 5 children's records were reviewed during today's inspection. 4 children's emergency contacts need addresses.	—
4	—	744.605(6) - Required Admission Information-Emergency Contact 4 children need emergency contacts for child enrollment form.	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent 1 child needs parent signature on emergency allergy plan.	—
4	—	744.605(6) - Required Admission Information-Emergency Contact 4 children need someone other than their parents to be listed as an emergency contact.	—
3	—	744.603(a)(7) - Children's Records - Medication Records 1 child in care needs a medication authorization form.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. Proof of competed training is needed for 3 staff members.	—
4	—	744.605(11) - Required Admission Information-Physician Information 1 child doesn't have physician information for admission form.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit (Form 2985) 4 staff members need notarized employment affidavits.	—
4	—	744.605(12) - Required Admission Information-Emergency Medical Authorization Child admission forms were reviewed during today's inspection. Authorization to obtain emergency medical care and to transport chilld for medical emergency treatment needs to be added to the form.	—
3	—	744.901 - Required Personnel Records Personnel records for site director weren't available for review during today's visit.	—
3	—	744.2051(8) - Space and Equipment - System for Belongings The program doesn't have a system for the children to store their belongings.	—
4	—	744.605(12) - Required Admission Information-Emergency Medical Authorization Child admission forms were reviewed during today's inspection. Authorization to obtain emergency medical care and to transport chilld for medical emergency treatment needs to be added to the form.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements Proof that education requirment is needed for employee records.	—
3	—	744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation. The program doesn't have the most recent inspection form posted.	—
4	—	744.605(6) - Required Admission Information-Emergency Contact 4 children need emergency contacts for child enrollment form.	—
4	—	744.605(6) - Required Admission Information-Emergency Contact 5 children's records were reviewed during today's inspection. 4 children's emergency contacts need addresses.	—
3	—	744.603(a)(7) - Children's Records - Medication Records 1 child in care needs a medication authorization form.	—
3	—	744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served The program doesn't have an update menu posted.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. Proof of competed training is needed for 3 staff members.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit (Form 2985) 4 staff members need notarized employment affidavits.	—
4	—	744.605(11) - Required Admission Information-Physician Information 1 child doesn't have physician information for admission form.	—
4	—	744.605(6) - Required Admission Information-Emergency Contact 4 children need someone other than their parents to be listed as an emergency contact.	—
4	—	744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram Emergency evacuation diagram is needed for required postings.	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent 1 child needs parent signature on emergency allergy plan.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit Staff member's affidavit for employement hasn't been signed or notorized.	—
3	—	744.603(a)(7) - Children's Records - Medication Records 1 child in care needs a medication authorization form.	—
3	—	744.2051(8) - Space and Equipment - System for Belongings The program doesn't have a system for the children to store their belongings.	—
4	—	744.605(12) - Required Admission Information-Emergency Medical Authorization Child admission forms were reviewed during today's inspection. Authorization to obtain emergency medical care and to transport chilld for medical emergency treatment needs to be added to the form.	—
4	—	744.605(6) - Required Admission Information-Emergency Contact 4 children need emergency contacts for child enrollment form.	—
3	—	744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation. The program doesn't have the most recent inspection form posted.	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent 1 child needs parent signature on emergency allergy plan.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements Proof that education requirment is needed for employee records.	—
4	—	744.605(6) - Required Admission Information-Emergency Contact 4 children need someone other than their parents to be listed as an emergency contact.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit (Form 2985) 4 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't have an update menu posted.	—
4	—	744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram Emergency evacuation diagram is needed for required postings.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. Proof of competed training is needed for 3 staff members.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit Staff member's affidavit for employement hasn't been signed or notorized.	—
3	—	744.901 - Required Personnel Records Personnel records for site director weren't available for review during today's visit.	—
4	—	744.605(11) - Required Admission Information-Physician Information 1 child doesn't have physician information for admission form.	—
4	—	744.605(6) - Required Admission Information-Emergency Contact 5 children's records were reviewed during today's inspection. 4 children's emergency contacts need addresses.	—
4	—	744.605(6) - Required Admission Information-Emergency Contact 5 children's records were reviewed during today's inspection. 4 children's emergency contacts need addresses.	—
4	—	744.605(6) - Required Admission Information-Emergency Contact 4 children need someone other than their parents to be listed as an emergency contact.	—
4	—	744.605(11) - Required Admission Information-Physician Information 1 child doesn't have physician information for admission form.	—
3	—	744.2051(8) - Space and Equipment - System for Belongings The program doesn't have a system for the children to store their belongings.	—
4	—	744.605(6) - Required Admission Information-Emergency Contact 4 children need emergency contacts for child enrollment form.	—
4	—	744.605(12) - Required Admission Information-Emergency Medical Authorization Child admission forms were reviewed during today's inspection. Authorization to obtain emergency medical care and to transport chilld for medical emergency treatment needs to be added to the form.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit (Form 2985) 4 staff members need notarized employment affidavits.	—
3	—	744.603(a)(7) - Children's Records - Medication Records 1 child in care needs a medication authorization form.	—
4	—	744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram Emergency evacuation diagram is needed for required postings.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements Proof that education requirment is needed for employee records.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. Proof of competed training is needed for 3 staff members.	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent 1 child needs parent signature on emergency allergy plan.	—
3	—	744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served The program doesn't have an update menu posted.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit Staff member's affidavit for employement hasn't been signed or notorized.	—
3	—	744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation. The program doesn't have the most recent inspection form posted.	—
3	—	744.901 - Required Personnel Records Personnel records for site director weren't available for review during today's visit.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit (Form 2985) 4 staff members need notarized employment affidavits.	—
4	—	744.605(12) - Required Admission Information-Emergency Medical Authorization Child admission forms were reviewed during today's inspection. Authorization to obtain emergency medical care and to transport chilld for medical emergency treatment needs to be added to the form.	—
4	—	744.605(11) - Required Admission Information-Physician Information 1 child doesn't have physician information for admission form.	—
4	—	744.605(6) - Required Admission Information-Emergency Contact 4 children need emergency contacts for child enrollment form.	—
3	—	744.901 - Required Personnel Records Personnel records for site director weren't available for review during today's visit.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements Proof that education requirment is needed for employee records.	—
4	—	744.605(6) - Required Admission Information-Emergency Contact 5 children's records were reviewed during today's inspection. 4 children's emergency contacts need addresses.	—
3	—	744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served The program doesn't have an update menu posted.	—
3	—	744.603(a)(7) - Children's Records - Medication Records 1 child in care needs a medication authorization form.	—
3	—	744.2051(8) - Space and Equipment - System for Belongings The program doesn't have a system for the children to store their belongings.	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent 1 child needs parent signature on emergency allergy plan.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. Proof of competed training is needed for 3 staff members.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit Staff member's affidavit for employement hasn't been signed or notorized.	—
4	—	744.605(6) - Required Admission Information-Emergency Contact 4 children need someone other than their parents to be listed as an emergency contact.	—
3	—	744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation. The program doesn't have the most recent inspection form posted.	—
4	—	744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram Emergency evacuation diagram is needed for required postings.	—
3	—	744.2051(8) - Space and Equipment - System for Belongings The program doesn't have a system for the children to store their belongings.	—
4	—	744.605(6) - Required Admission Information-Emergency Contact 4 children need emergency contacts for child enrollment form.	—
4	—	744.605(11) - Required Admission Information-Physician Information 1 child doesn't have physician information for admission form.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements Proof that education requirment is needed for employee records.	—

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

Inspections (64)

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

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