Texas › Rosenberg › YMCA Afterschool @ Wessendorff Middle

YMCA Afterschool @ Wessendorff Middle

Child care center · 5201 MUSTANG AVE, Rosenberg, TX 77471-2155 · License 1729765

0Compliance score
Poor

Capacity 60. School

Violation history (56)

Severity	Date	Standard / narrative	Corrected
4	—	744.605(16) - Required Admission Information-Food Allergy Emergency Plan One child with a diagnosed food allergy did not have food allergy emergency plan on file at the operation.	—
4	—	744.605(6) - Required Admission Information-Emergency Contact 1 child's file is missing the emergency contact's name addess and phone #.	—
4	—	744.305(a)(7) - Report Change in Controlling Person Program director was asked multiple times to submit a controlling person form for a person responsible for making decisions for the operation since inspection conducted on November 9 2021.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One person was present without a background check cleared. The person had not gotten their fingerprints.	—
4	—	744.605(11) - Required Admission Information-Physician Information 4 out of 4 children's files did not have the doctor or hospital's name, address and phone number.	—
5	—	745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone One person present during inspection did not have a background check submitted.	—
3	—	745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list The backgrouond check list has not been validated since opening.	—
4	—	744.605(11) - Required Admission Information-Physician Information 4 out of 4 children's files did not have the doctor or hospital's name, address and phone number.	—
5	—	745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone One person present during inspection did not have a background check submitted.	—
4	—	744.605(16) - Required Admission Information-Food Allergy Emergency Plan One child with a diagnosed food allergy did not have food allergy emergency plan on file at the operation.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One person was present without a background check cleared. The person had not gotten their fingerprints.	—
4	—	744.605(6) - Required Admission Information-Emergency Contact 1 child's file is missing the emergency contact's name addess and phone #.	—
3	—	745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list The backgrouond check list has not been validated since opening.	—
4	—	744.305(a)(7) - Report Change in Controlling Person Program director was asked multiple times to submit a controlling person form for a person responsible for making decisions for the operation since inspection conducted on November 9 2021.	—
3	—	745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list The backgrouond check list has not been validated since opening.	—
4	—	744.605(11) - Required Admission Information-Physician Information 4 out of 4 children's files did not have the doctor or hospital's name, address and phone number.	—
5	—	745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone One person present during inspection did not have a background check submitted.	—
4	—	744.605(16) - Required Admission Information-Food Allergy Emergency Plan One child with a diagnosed food allergy did not have food allergy emergency plan on file at the operation.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One person was present without a background check cleared. The person had not gotten their fingerprints.	—
4	—	744.305(a)(7) - Report Change in Controlling Person Program director was asked multiple times to submit a controlling person form for a person responsible for making decisions for the operation since inspection conducted on November 9 2021.	—
4	—	744.605(6) - Required Admission Information-Emergency Contact 1 child's file is missing the emergency contact's name addess and phone #.	—
4	—	744.605(11) - Required Admission Information-Physician Information 4 out of 4 children's files did not have the doctor or hospital's name, address and phone number.	—
5	—	745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone One person present during inspection did not have a background check submitted.	—
3	—	745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list The backgrouond check list has not been validated since opening.	—
4	—	744.605(6) - Required Admission Information-Emergency Contact 1 child's file is missing the emergency contact's name addess and phone #.	—
4	—	744.605(16) - Required Admission Information-Food Allergy Emergency Plan One child with a diagnosed food allergy did not have food allergy emergency plan on file at the operation.	—
4	—	744.305(a)(7) - Report Change in Controlling Person Program director was asked multiple times to submit a controlling person form for a person responsible for making decisions for the operation since inspection conducted on November 9 2021.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One person was present without a background check cleared. The person had not gotten their fingerprints.	—
4	—	744.305(a)(7) - Report Change in Controlling Person Program director was asked multiple times to submit a controlling person form for a person responsible for making decisions for the operation since inspection conducted on November 9 2021.	—
4	—	744.605(11) - Required Admission Information-Physician Information 4 out of 4 children's files did not have the doctor or hospital's name, address and phone number.	—
5	—	745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone One person present during inspection did not have a background check submitted.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One person was present without a background check cleared. The person had not gotten their fingerprints.	—
4	—	744.605(16) - Required Admission Information-Food Allergy Emergency Plan One child with a diagnosed food allergy did not have food allergy emergency plan on file at the operation.	—
3	—	745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list The backgrouond check list has not been validated since opening.	—
4	—	744.605(6) - Required Admission Information-Emergency Contact 1 child's file is missing the emergency contact's name addess and phone #.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One person was present without a background check cleared. The person had not gotten their fingerprints.	—
4	—	744.605(6) - Required Admission Information-Emergency Contact 1 child's file is missing the emergency contact's name addess and phone #.	—
3	—	745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list The backgrouond check list has not been validated since opening.	—
4	—	744.305(a)(7) - Report Change in Controlling Person Program director was asked multiple times to submit a controlling person form for a person responsible for making decisions for the operation since inspection conducted on November 9 2021.	—
5	—	745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone One person present during inspection did not have a background check submitted.	—
4	—	744.605(16) - Required Admission Information-Food Allergy Emergency Plan One child with a diagnosed food allergy did not have food allergy emergency plan on file at the operation.	—
4	—	744.605(11) - Required Admission Information-Physician Information 4 out of 4 children's files did not have the doctor or hospital's name, address and phone number.	—
4	—	744.605(11) - Required Admission Information-Physician Information 4 out of 4 children's files did not have the doctor or hospital's name, address and phone number.	—
4	—	744.605(16) - Required Admission Information-Food Allergy Emergency Plan One child with a diagnosed food allergy did not have food allergy emergency plan on file at the operation.	—
3	—	745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list The backgrouond check list has not been validated since opening.	—
4	—	744.305(a)(7) - Report Change in Controlling Person Program director was asked multiple times to submit a controlling person form for a person responsible for making decisions for the operation since inspection conducted on November 9 2021.	—
4	—	744.605(6) - Required Admission Information-Emergency Contact 1 child's file is missing the emergency contact's name addess and phone #.	—
5	—	745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone One person present during inspection did not have a background check submitted.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One person was present without a background check cleared. The person had not gotten their fingerprints.	—
4	—	744.605(11) - Required Admission Information-Physician Information 4 out of 4 children's files did not have the doctor or hospital's name, address and phone number.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One person was present without a background check cleared. The person had not gotten their fingerprints.	—
4	—	744.305(a)(7) - Report Change in Controlling Person Program director was asked multiple times to submit a controlling person form for a person responsible for making decisions for the operation since inspection conducted on November 9 2021.	—
5	—	745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone One person present during inspection did not have a background check submitted.	—
3	—	745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list The backgrouond check list has not been validated since opening.	—
4	—	744.605(6) - Required Admission Information-Emergency Contact 1 child's file is missing the emergency contact's name addess and phone #.	—
4	—	744.605(16) - Required Admission Information-Food Allergy Emergency Plan One child with a diagnosed food allergy did not have food allergy emergency plan on file at the operation.	—

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

Inspections (24)

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

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