Capacity 40. School
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff does not have an eligibility letter. Staff is present and caring for 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
Based on the information provided during a DFPS investigation there is sufficient evidence supervision was not met. Follow-up inspection completed on 05/17/24 was completed. For the abuse and neglect investigation staff were reminded to walk around when supervising children. During the inspection children were left alone outside when the staff went to answer the door for a parent and CCR. |
— |
| 4 | — |
744.1203(4) - Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
Through out the inspection one of the caregivers struggled to maintain control of the 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
A nine year old little girl went out into the hallway without staff. This was observed by Child Care Regulation. |
— |
| 4 | — |
744.201(4) - Designating Director
The program has been without a site director since April 5, 2024. Follow-up inspection was completed on 05/06/24. There is still no site director. Staff present stated they are working on their paperwork to become the site director. |
— |
| 3 | — |
744.1003(a) - Director - Multi-Site Operations
Currently, this YMCA site does not have a site director. |
— |
| 5 | — |
744.2577(2) - Critical Injury - Give First Aid or CPR
Based on the information provided during a DFPS investigation there is sufficient evidence the caregiver did not render first aid to a child that got up from the ground holding their elbow. |
— |
| 4 | — |
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
No lock down drills have been completed for this school year. |
— |
| 4 | — |
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
No lock down drills have been completed for this school year. Follow-up insepction completed on 04/03/25. A lock down drill still has not been completed. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill completed was on 08/28/24. |
— |
| 3 | — |
744.2051(5) - Space and Equipment - Age-appropriate Seating, Tables
On Fridays the YMCA operates out of the gym. The gym does not have age appropriate seating or tables. The children and staff sit on the floor of the gym. |
— |
| 5 | — |
744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited
Based on the information provided during a DPFS investigation there is reason to believe abuse occurred. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill completed was on 08/28/24. Follow-up inspection completed on 04/03/25. The fire drill has still not been completed. |
— |
| 4 | — |
744.201(4) - Designating Director
The program has been without a site director since April 5, 2024. Follow-up inspection was completed on 05/06/24. There is still no site director. Staff present stated they are working on their paperwork to become the site director. Follow-up inspection on 05/17/24. The program is still without a site director. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Staff were asked how many children they had. First they stated there was 16 but there were 18 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
Based on the information provided during a DFPS investigation there is sufficient evidence supervision was not met. |
— |
| 4 | — |
744.201(4) - Designating Director
The program has been without a site director since April 5, 2024. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Staff did not demonstrate good judgment when they allowed an 8 year old child to play with other YMCA children. The 8 year old is not enrolled at the YMCA. The 8 year old's parents were not in the gym area where the YMCA staff and children were. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Based on the information provided during a DPFS investigation there is sufficient evidence the caregiver did not demonstrate competency, good judgement and self-control when they threw two children to the ground. |
— |
| 4 | — |
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
No lock down drills have been completed for this school year. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Based on the information provided during a DPFS investigation there is sufficient evidence the caregiver did not demonstrate competency, good judgement and self-control when they threw two children to the ground. |
— |
| 4 | — |
744.201(4) - Designating Director
The program has been without a site director since April 5, 2024. Follow-up inspection was completed on 05/06/24. There is still no site director. Staff present stated they are working on their paperwork to become the site director. Follow-up inspection on 05/17/24. The program is still without a site director. |
— |
| 5 | — |
744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited
Based on the information provided during a DPFS investigation there is reason to believe abuse occurred. |
— |
| 4 | — |
744.201(4) - Designating Director
The program has been without a site director since April 5, 2024. |
— |
| 3 | — |
744.2051(5) - Space and Equipment - Age-appropriate Seating, Tables
On Fridays the YMCA operates out of the gym. The gym does not have age appropriate seating or tables. The children and staff sit on the floor of the gym. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff does not have an eligibility letter. Staff is present and caring for children. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill completed was on 08/28/24. Follow-up inspection completed on 04/03/25. The fire drill has still not been completed. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Staff were asked how many children they had. First they stated there was 16 but there were 18 children in care. |
— |
| 3 | — |
744.1003(a) - Director - Multi-Site Operations
Currently, this YMCA site does not have a site director. |
— |
| 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
Based on the information provided during a DFPS investigation there is sufficient evidence supervision was not met. Follow-up inspection completed on 05/17/24 was completed. For the abuse and neglect investigation staff were reminded to walk around when supervising children. During the inspection children were left alone outside when the staff went to answer the door for a parent and CCR. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill completed was on 08/28/24. |
— |
| 4 | — |
744.201(4) - Designating Director
The program has been without a site director since April 5, 2024. Follow-up inspection was completed on 05/06/24. There is still no site director. Staff present stated they are working on their paperwork to become the site director. |
— |
| 4 | — |
744.1203(4) - Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
Through out the inspection one of the caregivers struggled to maintain control of the children. |
— |
| 5 | — |
744.2577(2) - Critical Injury - Give First Aid or CPR
Based on the information provided during a DFPS investigation there is sufficient evidence the caregiver did not render first aid to a child that got up from the ground holding their elbow. |
— |
| 4 | — |
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
No lock down drills have been completed for this school year. Follow-up insepction completed on 04/03/25. A lock down drill still has not been 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
Based on the information provided during a DFPS investigation there is sufficient evidence supervision was not met. |
— |
| 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 nine year old little girl went out into the hallway without staff. This was observed by Child Care Regulation. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Staff did not demonstrate good judgment when they allowed an 8 year old child to play with other YMCA children. The 8 year old is not enrolled at the YMCA. The 8 year old's parents were not in the gym area where the YMCA staff and children were. |
— |
| 3 | — |
744.2051(5) - Space and Equipment - Age-appropriate Seating, Tables
On Fridays the YMCA operates out of the gym. The gym does not have age appropriate seating or tables. The children and staff sit on the floor of the gym. |
— |
| 4 | — |
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
No lock down drills have been completed for this school year. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill completed was on 08/28/24. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Staff were asked how many children they had. First they stated there was 16 but there were 18 children in care. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Based on the information provided during a DPFS investigation there is sufficient evidence the caregiver did not demonstrate competency, good judgement and self-control when they threw two children to the ground. |
— |
| 4 | — |
744.1203(4) - Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
Through out the inspection one of the caregivers struggled to maintain control of the children. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill completed was on 08/28/24. Follow-up inspection completed on 04/03/25. The fire drill has still not been completed. |
— |
| 4 | — |
744.201(4) - Designating Director
The program has been without a site director since April 5, 2024. Follow-up inspection was completed on 05/06/24. There is still no site director. Staff present stated they are working on their paperwork to become the site director. |
— |
| 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 nine year old little girl went out into the hallway without staff. This was observed by Child Care Regulation. |
— |
| 5 | — |
744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited
Based on the information provided during a DPFS investigation there is reason to believe abuse occurred. |
— |
| 4 | — |
744.201(4) - Designating Director
The program has been without a site director since April 5, 2024. Follow-up inspection was completed on 05/06/24. There is still no site director. Staff present stated they are working on their paperwork to become the site director. Follow-up inspection on 05/17/24. The program is still without a site director. |
— |
| 4 | — |
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
No lock down drills have been completed for this school year. Follow-up insepction completed on 04/03/25. A lock down drill still has not been 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
Based on the information provided during a DFPS investigation there is sufficient evidence supervision was not met. Follow-up inspection completed on 05/17/24 was completed. For the abuse and neglect investigation staff were reminded to walk around when supervising children. During the inspection children were left alone outside when the staff went to answer the door for a parent and CCR. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff does not have an eligibility letter. Staff is present and caring for children. |
— |
| 5 | — |
744.2577(2) - Critical Injury - Give First Aid or CPR
Based on the information provided during a DFPS investigation there is sufficient evidence the caregiver did not render first aid to a child that got up from the ground holding their elbow. |
— |
| 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
Based on the information provided during a DFPS investigation there is sufficient evidence supervision was not met. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Staff did not demonstrate good judgment when they allowed an 8 year old child to play with other YMCA children. The 8 year old is not enrolled at the YMCA. The 8 year old's parents were not in the gym area where the YMCA staff and children were. |
— |
| 4 | — |
744.201(4) - Designating Director
The program has been without a site director since April 5, 2024. |
— |
| 3 | — |
744.1003(a) - Director - Multi-Site Operations
Currently, this YMCA site does not have a site director. |
— |
| 5 | — |
744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited
Based on the information provided during a DPFS investigation there is reason to believe abuse occurred. |
— |
| 4 | — |
744.201(4) - Designating Director
The program has been without a site director since April 5, 2024. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff does not have an eligibility letter. Staff is present and caring for children. |
— |
| 4 | — |
744.1203(4) - Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
Through out the inspection one of the caregivers struggled to maintain control of the children. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Staff were asked how many children they had. First they stated there was 16 but there were 18 children in care. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill completed was on 08/28/24. Follow-up inspection completed on 04/03/25. The fire drill has still not been completed. |
— |
| 3 | — |
744.2051(5) - Space and Equipment - Age-appropriate Seating, Tables
On Fridays the YMCA operates out of the gym. The gym does not have age appropriate seating or tables. The children and staff sit on the floor of the gym. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Based on the information provided during a DPFS investigation there is sufficient evidence the caregiver did not demonstrate competency, good judgement and self-control when they threw two children to the ground. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill completed was on 08/28/24. |
— |
| 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 nine year old little girl went out into the hallway without staff. This was observed by Child Care Regulation. |
— |
| 4 | — |
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
No lock down drills have been completed for this school year. Follow-up insepction completed on 04/03/25. A lock down drill still has not been completed. |
— |
| 4 | — |
744.201(4) - Designating Director
The program has been without a site director since April 5, 2024. Follow-up inspection was completed on 05/06/24. There is still no site director. Staff present stated they are working on their paperwork to become the site director. |
— |
| 5 | — |
744.2577(2) - Critical Injury - Give First Aid or CPR
Based on the information provided during a DFPS investigation there is sufficient evidence the caregiver did not render first aid to a child that got up from the ground holding their elbow. |
— |
| 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
Based on the information provided during a DFPS investigation there is sufficient evidence supervision was not met. Follow-up inspection completed on 05/17/24 was completed. For the abuse and neglect investigation staff were reminded to walk around when supervising children. During the inspection children were left alone outside when the staff went to answer the door for a parent and CCR. |
— |
| 4 | — |
744.201(4) - Designating Director
The program has been without a site director since April 5, 2024. Follow-up inspection was completed on 05/06/24. There is still no site director. Staff present stated they are working on their paperwork to become the site director. Follow-up inspection on 05/17/24. The program is still without a site director. |
— |
| 4 | — |
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
No lock down drills have been completed for this school year. |
— |
| 3 | — |
744.1003(a) - Director - Multi-Site Operations
Currently, this YMCA site does not have a site director. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Staff did not demonstrate good judgment when they allowed an 8 year old child to play with other YMCA children. The 8 year old is not enrolled at the YMCA. The 8 year old's parents were not in the gym area where the YMCA staff and children were. |
— |
| 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
Based on the information provided during a DFPS investigation there is sufficient evidence supervision was not met. |
— |
| 3 | — |
744.1003(a) - Director - Multi-Site Operations
Currently, this YMCA site does not have a site director. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Staff did not demonstrate good judgment when they allowed an 8 year old child to play with other YMCA children. The 8 year old is not enrolled at the YMCA. The 8 year old's parents were not in the gym area where the YMCA staff and children were. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Staff were asked how many children they had. First they stated there was 16 but there were 18 children in care. |
— |
| 4 | — |
744.1203(4) - Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
Through out the inspection one of the caregivers struggled to maintain control of the children. |
— |
| 4 | — |
744.201(4) - Designating Director
The program has been without a site director since April 5, 2024. |
— |
| 3 | — |
744.2051(5) - Space and Equipment - Age-appropriate Seating, Tables
On Fridays the YMCA operates out of the gym. The gym does not have age appropriate seating or tables. The children and staff sit on the floor of the gym. |
— |
| 4 | — |
744.201(4) - Designating Director
The program has been without a site director since April 5, 2024. Follow-up inspection was completed on 05/06/24. There is still no site director. Staff present stated they are working on their paperwork to become the site director. Follow-up inspection on 05/17/24. The program is still without a site director. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff does not have an eligibility letter. Staff is present and caring for children. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Based on the information provided during a DPFS investigation there is sufficient evidence the caregiver did not demonstrate competency, good judgement and self-control when they threw two children to the ground. |
— |
| 5 | — |
744.2577(2) - Critical Injury - Give First Aid or CPR
Based on the information provided during a DFPS investigation there is sufficient evidence the caregiver did not render first aid to a child that got up from the ground holding their elbow. |
— |
| 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 nine year old little girl went out into the hallway without staff. This was observed by Child Care Regulation. |
— |
| 4 | — |
744.201(4) - Designating Director
The program has been without a site director since April 5, 2024. Follow-up inspection was completed on 05/06/24. There is still no site director. Staff present stated they are working on their paperwork to become the site director. |
— |
| 4 | — |
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
No lock down drills have been completed for this school year. |
— |
| 4 | — |
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
No lock down drills have been completed for this school year. Follow-up insepction completed on 04/03/25. A lock down drill still has not been completed. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill completed was on 08/28/24. Follow-up inspection completed on 04/03/25. The fire drill has still not been completed. |
— |
| 5 | — |
744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited
Based on the information provided during a DPFS investigation there is reason to believe abuse occurred. |
— |
| 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
Based on the information provided during a DFPS investigation there is sufficient evidence supervision was not met. |
— |
| 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
Based on the information provided during a DFPS investigation there is sufficient evidence supervision was not met. Follow-up inspection completed on 05/17/24 was completed. For the abuse and neglect investigation staff were reminded to walk around when supervising children. During the inspection children were left alone outside when the staff went to answer the door for a parent and CCR. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill completed was on 08/28/24. |
— |
| 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
Based on the information provided during a DFPS investigation there is sufficient evidence supervision was not met. |
— |
| 5 | — |
744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited
Based on the information provided during a DPFS investigation there is reason to believe abuse occurred. |
— |
| 5 | — |
744.2577(2) - Critical Injury - Give First Aid or CPR
Based on the information provided during a DFPS investigation there is sufficient evidence the caregiver did not render first aid to a child that got up from the ground holding their elbow. |
— |
| 4 | — |
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
No lock down drills have been completed for this school year. Follow-up insepction completed on 04/03/25. A lock down drill still has not been completed. |
— |
| 3 | — |
744.2051(5) - Space and Equipment - Age-appropriate Seating, Tables
On Fridays the YMCA operates out of the gym. The gym does not have age appropriate seating or tables. The children and staff sit on the floor of the gym. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.