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Northwest YMCA Copper Creek Elementary

Child care center · 8801 COPPER MEADOW DR, Fort Worth, TX 76131-1674 · License 1725722

0Compliance score
Poor

Capacity 50. Pre-KindergartenSchool Accepts subsidy

Violation history (120)

Severity	Date	Standard / narrative	Corrected
3	—	744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation. The last inspection form posted was from January,2022.	—
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 child was left on the playground unattended for 4 minutes.	—
4	—	744.303(4) - Report Change in Director The program did not report a change on site director.	—
4	—	744.201(9) - Complying with Laws and Rules Program is not complying with rules and laws, several observations during the inspection did not comply with the minimum standard.	—
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 The children are left unsupervised in the cafeteria while caregiver attends to parents outside of threshold. Caregivers are also unsure of number of children they have in order to supervise.	—
4	—	744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes Last fire drill was practiced two months ago.	—
4	—	744.1601 - Child/ Caregiver Ratio There were 44 children present with 1 caregiver. Exceeding the max ratio of 26 children.	—
3	—	744.3559(4) - Documentation of Drills Emergency Practices were not documented.	—
3	—	744.405(a)(3) - Required posting of Emergency Telephone number-Texas Abuse and Neglect Hotline (1-800-252-5400) The document reviewed stated the abuse should be report to management and not the Abuse and Neglect line.	—
3	—	744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served Last menu posted was from May 2023.	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent The program did not have an Emergency Plan for a child with a food allergy.	—
4	—	744.707 - Incident/Illness Report Form Shared with Parent An incident report was not shared with parents within 48 hours of the incident occurring.	—
4	—	744.2419 - Food Service and Preparation Requirement - Safe and Sanitary A child was observed preparing snack for other children without washing hands after touching cleaning supplies.	—
3	—	744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist The last playground check was done three months ago.	—
5	—	744.1205(a)(1) - Responsibilities of Caregivers - Know Group Responsible For A caregiver was not able to identify a child who has special needs.	—
3	—	744.3559(4) - Documentation of Drills Emergency Practices were not documented.	—
4	—	744.2419 - Food Service and Preparation Requirement - Safe and Sanitary A child was observed preparing snack for other children without washing hands after touching cleaning supplies.	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent The program did not have an Emergency Plan for a child with a food allergy.	—
4	—	744.707 - Incident/Illness Report Form Shared with Parent An incident report was not shared with parents within 48 hours of the incident occurring.	—
4	—	744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes Last fire drill was practiced two months ago.	—
4	—	744.303(4) - Report Change in Director The program did not report a change on site director.	—
4	—	744.1601 - Child/ Caregiver Ratio There were 44 children present with 1 caregiver. Exceeding the max ratio of 26 children.	—
3	—	744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist The last playground check was done three months ago.	—
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 child was left on the playground unattended for 4 minutes.	—
3	—	744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served Last menu posted was from May 2023.	—
4	—	744.201(9) - Complying with Laws and Rules Program is not complying with rules and laws, several observations during the inspection did not comply with the minimum standard.	—
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 The children are left unsupervised in the cafeteria while caregiver attends to parents outside of threshold. Caregivers are also unsure of number of children they have in order to supervise.	—
3	—	744.405(a)(3) - Required posting of Emergency Telephone number-Texas Abuse and Neglect Hotline (1-800-252-5400) The document reviewed stated the abuse should be report to management and not the Abuse and Neglect line.	—
5	—	744.1205(a)(1) - Responsibilities of Caregivers - Know Group Responsible For A caregiver was not able to identify a child who has special needs.	—
3	—	744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation. The last inspection form posted was from January,2022.	—
4	—	744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes Last fire drill was practiced two months ago.	—
5	—	744.1205(a)(1) - Responsibilities of Caregivers - Know Group Responsible For A caregiver was not able to identify a child who has special needs.	—
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 child was left on the playground unattended for 4 minutes.	—
4	—	744.201(9) - Complying with Laws and Rules Program is not complying with rules and laws, several observations during the inspection did not comply with the minimum standard.	—
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 The children are left unsupervised in the cafeteria while caregiver attends to parents outside of threshold. Caregivers are also unsure of number of children they have in order to supervise.	—
3	—	744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist The last playground check was done three months ago.	—
3	—	744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served Last menu posted was from May 2023.	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent The program did not have an Emergency Plan for a child with a food allergy.	—
3	—	744.405(a)(3) - Required posting of Emergency Telephone number-Texas Abuse and Neglect Hotline (1-800-252-5400) The document reviewed stated the abuse should be report to management and not the Abuse and Neglect line.	—
3	—	744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation. The last inspection form posted was from January,2022.	—
3	—	744.3559(4) - Documentation of Drills Emergency Practices were not documented.	—
4	—	744.1601 - Child/ Caregiver Ratio There were 44 children present with 1 caregiver. Exceeding the max ratio of 26 children.	—
4	—	744.303(4) - Report Change in Director The program did not report a change on site director.	—
4	—	744.2419 - Food Service and Preparation Requirement - Safe and Sanitary A child was observed preparing snack for other children without washing hands after touching cleaning supplies.	—
4	—	744.707 - Incident/Illness Report Form Shared with Parent An incident report was not shared with parents within 48 hours of the incident occurring.	—
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 child was left on the playground unattended for 4 minutes.	—
3	—	744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist The last playground check was done three months ago.	—
3	—	744.405(a)(3) - Required posting of Emergency Telephone number-Texas Abuse and Neglect Hotline (1-800-252-5400) The document reviewed stated the abuse should be report to management and not the Abuse and Neglect line.	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent The program did not have an Emergency Plan for a child with a food allergy.	—
3	—	744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation. The last inspection form posted was from January,2022.	—
4	—	744.1601 - Child/ Caregiver Ratio There were 44 children present with 1 caregiver. Exceeding the max ratio of 26 children.	—
3	—	744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served Last menu posted was from May 2023.	—
4	—	744.201(9) - Complying with Laws and Rules Program is not complying with rules and laws, several observations during the inspection did not comply with the minimum standard.	—
4	—	744.2419 - Food Service and Preparation Requirement - Safe and Sanitary A child was observed preparing snack for other children without washing hands after touching cleaning supplies.	—
3	—	744.3559(4) - Documentation of Drills Emergency Practices were not documented.	—
4	—	744.303(4) - Report Change in Director The program did not report a change on site director.	—
4	—	744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes Last fire drill was practiced two months ago.	—
4	—	744.707 - Incident/Illness Report Form Shared with Parent An incident report was not shared with parents within 48 hours of the incident occurring.	—
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 The children are left unsupervised in the cafeteria while caregiver attends to parents outside of threshold. Caregivers are also unsure of number of children they have in order to supervise.	—
5	—	744.1205(a)(1) - Responsibilities of Caregivers - Know Group Responsible For A caregiver was not able to identify a child who has special needs.	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent The program did not have an Emergency Plan for a child with a food allergy.	—
3	—	744.405(a)(3) - Required posting of Emergency Telephone number-Texas Abuse and Neglect Hotline (1-800-252-5400) The document reviewed stated the abuse should be report to management and not the Abuse and Neglect line.	—
4	—	744.707 - Incident/Illness Report Form Shared with Parent An incident report was not shared with parents within 48 hours of the incident occurring.	—
3	—	744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist The last playground check was done three months ago.	—
4	—	744.303(4) - Report Change in Director The program did not report a change on site director.	—
3	—	744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation. The last inspection form posted was from January,2022.	—
4	—	744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes Last fire drill was practiced two months ago.	—
4	—	744.2419 - Food Service and Preparation Requirement - Safe and Sanitary A child was observed preparing snack for other children without washing hands after touching cleaning supplies.	—
3	—	744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served Last menu posted was from May 2023.	—
4	—	744.201(9) - Complying with Laws and Rules Program is not complying with rules and laws, several observations during the inspection did not comply with the minimum standard.	—
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 The children are left unsupervised in the cafeteria while caregiver attends to parents outside of threshold. Caregivers are also unsure of number of children they have in order to supervise.	—
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 child was left on the playground unattended for 4 minutes.	—
5	—	744.1205(a)(1) - Responsibilities of Caregivers - Know Group Responsible For A caregiver was not able to identify a child who has special needs.	—
3	—	744.3559(4) - Documentation of Drills Emergency Practices were not documented.	—
4	—	744.1601 - Child/ Caregiver Ratio There were 44 children present with 1 caregiver. Exceeding the max ratio of 26 children.	—
4	—	744.303(4) - Report Change in Director The program did not report a change on site director.	—
5	—	744.1205(a)(1) - Responsibilities of Caregivers - Know Group Responsible For A caregiver was not able to identify a child who has special needs.	—
4	—	744.201(9) - Complying with Laws and Rules Program is not complying with rules and laws, several observations during the inspection did not comply with the minimum standard.	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent The program did not have an Emergency Plan for a child with a food allergy.	—
4	—	744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes Last fire drill was practiced two months ago.	—
3	—	744.405(a)(3) - Required posting of Emergency Telephone number-Texas Abuse and Neglect Hotline (1-800-252-5400) The document reviewed stated the abuse should be report to management and not the Abuse and Neglect line.	—
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 child was left on the playground unattended for 4 minutes.	—
3	—	744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation. The last inspection form posted was from January,2022.	—
3	—	744.3559(4) - Documentation of Drills Emergency Practices were not documented.	—
4	—	744.1601 - Child/ Caregiver Ratio There were 44 children present with 1 caregiver. Exceeding the max ratio of 26 children.	—
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 The children are left unsupervised in the cafeteria while caregiver attends to parents outside of threshold. Caregivers are also unsure of number of children they have in order to supervise.	—
4	—	744.707 - Incident/Illness Report Form Shared with Parent An incident report was not shared with parents within 48 hours of the incident occurring.	—
3	—	744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served Last menu posted was from May 2023.	—
3	—	744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist The last playground check was done three months ago.	—
4	—	744.2419 - Food Service and Preparation Requirement - Safe and Sanitary A child was observed preparing snack for other children without washing hands after touching cleaning supplies.	—
4	—	744.303(4) - Report Change in Director The program did not report a change on site director.	—
5	—	744.1205(a)(1) - Responsibilities of Caregivers - Know Group Responsible For A caregiver was not able to identify a child who has special needs.	—
4	—	744.2419 - Food Service and Preparation Requirement - Safe and Sanitary A child was observed preparing snack for other children without washing hands after touching cleaning supplies.	—
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 The children are left unsupervised in the cafeteria while caregiver attends to parents outside of threshold. Caregivers are also unsure of number of children they have in order to supervise.	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent The program did not have an Emergency Plan for a child with a food allergy.	—
4	—	744.201(9) - Complying with Laws and Rules Program is not complying with rules and laws, several observations during the inspection did not comply with the minimum standard.	—
3	—	744.405(a)(3) - Required posting of Emergency Telephone number-Texas Abuse and Neglect Hotline (1-800-252-5400) The document reviewed stated the abuse should be report to management and not the Abuse and Neglect line.	—
3	—	744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation. The last inspection form posted was from January,2022.	—
4	—	744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes Last fire drill was practiced two months ago.	—
4	—	744.1601 - Child/ Caregiver Ratio There were 44 children present with 1 caregiver. Exceeding the max ratio of 26 children.	—

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

Inspections (32)

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

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