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YMCA @ Herndon Royse City

Child care center · 300 BLACKLAND ROAD, Fate, TX 75132 · License 1750007

0Compliance score
Poor

Capacity 80. School Accepts subsidy

Violation history (56)

SeverityDateStandard / narrativeCorrected
4 744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Two employee did not have a CPR and First Aid certificate available for review.
2 744.901(6)(B) - Required Personnel Records-signed dated statement that employee received personnel policies
Three employees did not have a statement stating they had received the personnel policies.
3 744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
Three employees did not have a statement stating they had received the personnel policies.
2 744.901(4) - Required Personnel Records - Required Affidavit
Two employee did not have a notarized affidavit.
3 744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation does not have a record of the playground checklist for August and September as part of the maintenance procedure.
4 744.1301(1)(A) - Training Requirements for Employees - Orientation
Three employees did not have a statement stating that they had received orientation.
3 744.3559(4) - Documentation of Drills
The operation does not have a record of the emergency preparedness practices or drills for August and September. Fire drills needs to be done monthly and no record shows in the form. The school started on August 15.
4 744.1301(1)(A) - Training Requirements for Employees - Orientation
Three employees did not have a statement stating that they had received orientation.
3 744.3559(4) - Documentation of Drills
The operation does not have a record of the emergency preparedness practices or drills for August and September. Fire drills needs to be done monthly and no record shows in the form. The school started on August 15.
3 744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
Three employees did not have a statement stating they had received the personnel policies.
2 744.901(6)(B) - Required Personnel Records-signed dated statement that employee received personnel policies
Three employees did not have a statement stating they had received the personnel policies.
2 744.901(4) - Required Personnel Records - Required Affidavit
Two employee did not have a notarized affidavit.
4 744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Two employee did not have a CPR and First Aid certificate available for review.
3 744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation does not have a record of the playground checklist for August and September as part of the maintenance procedure.
2 744.901(4) - Required Personnel Records - Required Affidavit
Two employee did not have a notarized affidavit.
4 744.1301(1)(A) - Training Requirements for Employees - Orientation
Three employees did not have a statement stating that they had received orientation.
4 744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Two employee did not have a CPR and First Aid certificate available for review.
2 744.901(6)(B) - Required Personnel Records-signed dated statement that employee received personnel policies
Three employees did not have a statement stating they had received the personnel policies.
3 744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation does not have a record of the playground checklist for August and September as part of the maintenance procedure.
3 744.3559(4) - Documentation of Drills
The operation does not have a record of the emergency preparedness practices or drills for August and September. Fire drills needs to be done monthly and no record shows in the form. The school started on August 15.
3 744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
Three employees did not have a statement stating they had received the personnel policies.
3 744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation does not have a record of the playground checklist for August and September as part of the maintenance procedure.
3 744.3559(4) - Documentation of Drills
The operation does not have a record of the emergency preparedness practices or drills for August and September. Fire drills needs to be done monthly and no record shows in the form. The school started on August 15.
3 744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
Three employees did not have a statement stating they had received the personnel policies.
2 744.901(6)(B) - Required Personnel Records-signed dated statement that employee received personnel policies
Three employees did not have a statement stating they had received the personnel policies.
4 744.1301(1)(A) - Training Requirements for Employees - Orientation
Three employees did not have a statement stating that they had received orientation.
2 744.901(4) - Required Personnel Records - Required Affidavit
Two employee did not have a notarized affidavit.
4 744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Two employee did not have a CPR and First Aid certificate available for review.
2 744.901(6)(B) - Required Personnel Records-signed dated statement that employee received personnel policies
Three employees did not have a statement stating they had received the personnel policies.
4 744.1301(1)(A) - Training Requirements for Employees - Orientation
Three employees did not have a statement stating that they had received orientation.
2 744.901(4) - Required Personnel Records - Required Affidavit
Two employee did not have a notarized affidavit.
3 744.3559(4) - Documentation of Drills
The operation does not have a record of the emergency preparedness practices or drills for August and September. Fire drills needs to be done monthly and no record shows in the form. The school started on August 15.
4 744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Two employee did not have a CPR and First Aid certificate available for review.
3 744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation does not have a record of the playground checklist for August and September as part of the maintenance procedure.
3 744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
Three employees did not have a statement stating they had received the personnel policies.
3 744.3559(4) - Documentation of Drills
The operation does not have a record of the emergency preparedness practices or drills for August and September. Fire drills needs to be done monthly and no record shows in the form. The school started on August 15.
3 744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation does not have a record of the playground checklist for August and September as part of the maintenance procedure.
3 744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
Three employees did not have a statement stating they had received the personnel policies.
2 744.901(6)(B) - Required Personnel Records-signed dated statement that employee received personnel policies
Three employees did not have a statement stating they had received the personnel policies.
4 744.1301(1)(A) - Training Requirements for Employees - Orientation
Three employees did not have a statement stating that they had received orientation.
4 744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Two employee did not have a CPR and First Aid certificate available for review.
2 744.901(4) - Required Personnel Records - Required Affidavit
Two employee did not have a notarized affidavit.
2 744.901(4) - Required Personnel Records - Required Affidavit
Two employee did not have a notarized affidavit.
4 744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Two employee did not have a CPR and First Aid certificate available for review.
3 744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
Three employees did not have a statement stating they had received the personnel policies.
3 744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation does not have a record of the playground checklist for August and September as part of the maintenance procedure.
2 744.901(6)(B) - Required Personnel Records-signed dated statement that employee received personnel policies
Three employees did not have a statement stating they had received the personnel policies.
3 744.3559(4) - Documentation of Drills
The operation does not have a record of the emergency preparedness practices or drills for August and September. Fire drills needs to be done monthly and no record shows in the form. The school started on August 15.
4 744.1301(1)(A) - Training Requirements for Employees - Orientation
Three employees did not have a statement stating that they had received orientation.
3 744.3559(4) - Documentation of Drills
The operation does not have a record of the emergency preparedness practices or drills for August and September. Fire drills needs to be done monthly and no record shows in the form. The school started on August 15.
2 744.901(6)(B) - Required Personnel Records-signed dated statement that employee received personnel policies
Three employees did not have a statement stating they had received the personnel policies.
4 744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Two employee did not have a CPR and First Aid certificate available for review.
3 744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
Three employees did not have a statement stating they had received the personnel policies.
4 744.1301(1)(A) - Training Requirements for Employees - Orientation
Three employees did not have a statement stating that they had received orientation.
3 744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation does not have a record of the playground checklist for August and September as part of the maintenance procedure.
2 744.901(4) - Required Personnel Records - Required Affidavit
Two employee did not have a notarized affidavit.

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

Inspections (16)

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

Nearby alternatives

FacilityScoreCityDistance
Lightbridge Academy of Fate 28 Fate
Tender Care Day Care 0 Fate
Natascha Maxwell 0 Fate
Connie Denise Rainey 0 Fate
YMCA @ Vernon Royse City 0 Fate
Children's Lighthouse of Fate 0 Fate

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