Texas › Carrollton › YMCA @ Rosemeade Carrollton-FB

YMCA @ Rosemeade Carrollton-FB

Child care center · 3550 KIMBERLY DR, Carrollton, TX 75007-2986 · License 1750017

0Compliance score
Poor

Capacity 170. Pre-KindergartenSchool

Violation history (144)

Severity	Date	Standard / narrative	Corrected
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent Children with food allergies do not have food allergies emergency plans.	—
3	—	744.2003(2)(B) - Children Younger Than 5 - Policies - Duration of Physical Activity The written operational policies was missing Duration of physical/outdoor activities.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR This standard was reviewed as a follow-up and found deficient as one caregiver did not have documentation of current CPR training.	—
5	—	744.1203(4) - Responsibilities of Caregivers- Supervision of Children This standard was evaluated in regard to an investigation and a violation was found. The operation staff encouraged the child to re-join the group but the child left the premise of the operation. Although the staff saw the child left the premise and the staff continued following the child, the staff lost the supervision of the child. The operation called the police right away, the staff kept looking for the child and the child was later found by the police.	—
3	—	744.2753(a) - First Aid Kit - Incomplete Kit The first aid kit was missing plastic gloves.	—
3	—	744.901 - Required Personnel Records Two staff records were not available for review.	—
3	—	744.3559(4) - Documentation of Drills The operation did not have documentation of fire drill conducted in August 2023 available to review by Child Care Regulation.	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent Children with food allergies do not have food allergies emergency plans.	—
4	—	744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid This standard was evaluated in regard to the previous citation. Two out of 2 staff records I evaluated did not have first aid certifications.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR This standard was evaluated in regard to the previous citation. Two out of 2 staff records I evaluated did not have CPR certifications.	—
3	—	744.301(2) - Notification of Change in Space The operation was caring for children in a classroom not previously approved on the licensed space.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two out of 2 records evaluated did not have current CPR training.	—
3	—	744.901(5) - Required Personnel Records- Training Hours The program director's annual training was not available for review.	—
4	—	744.1601 - Child/ Caregiver Ratio During inspection one caregiver was supervising 27 children, ages 4 years to 6 years. The specified age of the group was 5 years. These numbers exceed the ratios allowed in a before and after school program. This was discussed with the director.	—
4	—	744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid Two out of 2 records evaluated did not have current first aid training.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR This standard was reviewed as part of an investigation and found deficient as one caregiver did not have documentation of current CPR training.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR This standard was reviewed as a follow-up and found deficient as one caregiver did not have documentation of current CPR training.	—
4	—	744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors A staff file was reviewed and the 15 hours of annual training for their 8/14/2023-8/13/2024 annual training time frame is missing 9 hours.	—
5	—	744.1203(4) - Responsibilities of Caregivers- Supervision of Children This standard was evaluated in regard to an investigation and a violation was found. The operation staff encouraged the child to re-join the group but the child left the premise of the operation. Although the staff saw the child left the premise and the staff continued following the child, the staff lost the supervision of the child. The operation called the police right away, the staff kept looking for the child and the child was later found by the police.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR This standard was reviewed as a follow-up and found deficient as one caregiver did not have documentation of current CPR training.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR This standard was reviewed as a follow-up and found deficient as one caregiver did not have documentation of current CPR training.	—
4	—	744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors A staff file was reviewed and the 15 hours of annual training for their 8/14/2023-8/13/2024 annual training time frame is missing 9 hours.	—
4	—	744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid Two out of 2 records evaluated did not have current first aid training.	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent Children with food allergies do not have food allergies emergency plans.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR This standard was evaluated in regard to the previous citation. Two out of 2 staff records I evaluated did not have CPR certifications.	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent Children with food allergies do not have food allergies emergency plans.	—
3	—	744.2753(a) - First Aid Kit - Incomplete Kit The first aid kit was missing plastic gloves.	—
4	—	744.1601 - Child/ Caregiver Ratio During inspection one caregiver was supervising 27 children, ages 4 years to 6 years. The specified age of the group was 5 years. These numbers exceed the ratios allowed in a before and after school program. This was discussed with the director.	—
3	—	744.3559(4) - Documentation of Drills The operation did not have documentation of fire drill conducted in August 2023 available to review by Child Care Regulation.	—
3	—	744.2003(2)(B) - Children Younger Than 5 - Policies - Duration of Physical Activity The written operational policies was missing Duration of physical/outdoor activities.	—
3	—	744.901(5) - Required Personnel Records- Training Hours The program director's annual training was not available for review.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two out of 2 records evaluated did not have current CPR training.	—
3	—	744.901 - Required Personnel Records Two staff records were not available for review.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR This standard was reviewed as part of an investigation and found deficient as one caregiver did not have documentation of current CPR training.	—
4	—	744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid This standard was evaluated in regard to the previous citation. Two out of 2 staff records I evaluated did not have first aid certifications.	—
3	—	744.301(2) - Notification of Change in Space The operation was caring for children in a classroom not previously approved on the licensed space.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two out of 2 records evaluated did not have current CPR training.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR This standard was evaluated in regard to the previous citation. Two out of 2 staff records I evaluated did not have CPR certifications.	—
4	—	744.1601 - Child/ Caregiver Ratio During inspection one caregiver was supervising 27 children, ages 4 years to 6 years. The specified age of the group was 5 years. These numbers exceed the ratios allowed in a before and after school program. This was discussed with the director.	—
3	—	744.2753(a) - First Aid Kit - Incomplete Kit The first aid kit was missing plastic gloves.	—
3	—	744.2003(2)(B) - Children Younger Than 5 - Policies - Duration of Physical Activity The written operational policies was missing Duration of physical/outdoor activities.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR This standard was reviewed as a follow-up and found deficient as one caregiver did not have documentation of current CPR training.	—
3	—	744.3559(4) - Documentation of Drills The operation did not have documentation of fire drill conducted in August 2023 available to review by Child Care Regulation.	—
4	—	744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid This standard was evaluated in regard to the previous citation. Two out of 2 staff records I evaluated did not have first aid certifications.	—
3	—	744.901(5) - Required Personnel Records- Training Hours The program director's annual training was not available for review.	—
3	—	744.301(2) - Notification of Change in Space The operation was caring for children in a classroom not previously approved on the licensed space.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR This standard was reviewed as part of an investigation and found deficient as one caregiver did not have documentation of current CPR training.	—
3	—	744.901 - Required Personnel Records Two staff records were not available for review.	—
4	—	744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid Two out of 2 records evaluated did not have current first aid training.	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent Children with food allergies do not have food allergies emergency plans.	—
4	—	744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors A staff file was reviewed and the 15 hours of annual training for their 8/14/2023-8/13/2024 annual training time frame is missing 9 hours.	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent Children with food allergies do not have food allergies emergency plans.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR This standard was reviewed as a follow-up and found deficient as one caregiver did not have documentation of current CPR training.	—
5	—	744.1203(4) - Responsibilities of Caregivers- Supervision of Children This standard was evaluated in regard to an investigation and a violation was found. The operation staff encouraged the child to re-join the group but the child left the premise of the operation. Although the staff saw the child left the premise and the staff continued following the child, the staff lost the supervision of the child. The operation called the police right away, the staff kept looking for the child and the child was later found by the police.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR This standard was reviewed as a follow-up and found deficient as one caregiver did not have documentation of current CPR training.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two out of 2 records evaluated did not have current CPR training.	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent Children with food allergies do not have food allergies emergency plans.	—
5	—	744.1203(4) - Responsibilities of Caregivers- Supervision of Children This standard was evaluated in regard to an investigation and a violation was found. The operation staff encouraged the child to re-join the group but the child left the premise of the operation. Although the staff saw the child left the premise and the staff continued following the child, the staff lost the supervision of the child. The operation called the police right away, the staff kept looking for the child and the child was later found by the police.	—
4	—	744.1601 - Child/ Caregiver Ratio During inspection one caregiver was supervising 27 children, ages 4 years to 6 years. The specified age of the group was 5 years. These numbers exceed the ratios allowed in a before and after school program. This was discussed with the director.	—
3	—	744.2003(2)(B) - Children Younger Than 5 - Policies - Duration of Physical Activity The written operational policies was missing Duration of physical/outdoor activities.	—
4	—	744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors A staff file was reviewed and the 15 hours of annual training for their 8/14/2023-8/13/2024 annual training time frame is missing 9 hours.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR This standard was reviewed as a follow-up and found deficient as one caregiver did not have documentation of current CPR training.	—
4	—	744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid This standard was evaluated in regard to the previous citation. Two out of 2 staff records I evaluated did not have first aid certifications.	—
3	—	744.2753(a) - First Aid Kit - Incomplete Kit The first aid kit was missing plastic gloves.	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent Children with food allergies do not have food allergies emergency plans.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR This standard was evaluated in regard to the previous citation. Two out of 2 staff records I evaluated did not have CPR certifications.	—
3	—	744.901 - Required Personnel Records Two staff records were not available for review.	—
4	—	744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid Two out of 2 records evaluated did not have current first aid training.	—
3	—	744.901(5) - Required Personnel Records- Training Hours The program director's annual training was not available for review.	—
3	—	744.301(2) - Notification of Change in Space The operation was caring for children in a classroom not previously approved on the licensed space.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR This standard was reviewed as part of an investigation and found deficient as one caregiver did not have documentation of current CPR training.	—
3	—	744.3559(4) - Documentation of Drills The operation did not have documentation of fire drill conducted in August 2023 available to review by Child Care Regulation.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR This standard was evaluated in regard to the previous citation. Two out of 2 staff records I evaluated did not have CPR certifications.	—
3	—	744.3559(4) - Documentation of Drills The operation did not have documentation of fire drill conducted in August 2023 available to review by Child Care Regulation.	—
4	—	744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid Two out of 2 records evaluated did not have current first aid training.	—
4	—	744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors A staff file was reviewed and the 15 hours of annual training for their 8/14/2023-8/13/2024 annual training time frame is missing 9 hours.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR This standard was reviewed as a follow-up and found deficient as one caregiver did not have documentation of current CPR training.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR This standard was reviewed as a follow-up and found deficient as one caregiver did not have documentation of current CPR training.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two out of 2 records evaluated did not have current CPR training.	—
4	—	744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid This standard was evaluated in regard to the previous citation. Two out of 2 staff records I evaluated did not have first aid certifications.	—
3	—	744.2003(2)(B) - Children Younger Than 5 - Policies - Duration of Physical Activity The written operational policies was missing Duration of physical/outdoor activities.	—
4	—	744.1601 - Child/ Caregiver Ratio During inspection one caregiver was supervising 27 children, ages 4 years to 6 years. The specified age of the group was 5 years. These numbers exceed the ratios allowed in a before and after school program. This was discussed with the director.	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent Children with food allergies do not have food allergies emergency plans.	—
5	—	744.1203(4) - Responsibilities of Caregivers- Supervision of Children This standard was evaluated in regard to an investigation and a violation was found. The operation staff encouraged the child to re-join the group but the child left the premise of the operation. Although the staff saw the child left the premise and the staff continued following the child, the staff lost the supervision of the child. The operation called the police right away, the staff kept looking for the child and the child was later found by the police.	—
3	—	744.2753(a) - First Aid Kit - Incomplete Kit The first aid kit was missing plastic gloves.	—
3	—	744.301(2) - Notification of Change in Space The operation was caring for children in a classroom not previously approved on the licensed space.	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent Children with food allergies do not have food allergies emergency plans.	—
3	—	744.901 - Required Personnel Records Two staff records were not available for review.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR This standard was reviewed as part of an investigation and found deficient as one caregiver did not have documentation of current CPR training.	—
3	—	744.901(5) - Required Personnel Records- Training Hours The program director's annual training was not available for review.	—
3	—	744.2753(a) - First Aid Kit - Incomplete Kit The first aid kit was missing plastic gloves.	—
3	—	744.2003(2)(B) - Children Younger Than 5 - Policies - Duration of Physical Activity The written operational policies was missing Duration of physical/outdoor activities.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR This standard was reviewed as a follow-up and found deficient as one caregiver did not have documentation of current CPR training.	—
4	—	744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Two out of 2 records evaluated did not have current CPR training.	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent Children with food allergies do not have food allergies emergency plans.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR This standard was reviewed as part of an investigation and found deficient as one caregiver did not have documentation of current CPR training.	—
4	—	744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid Two out of 2 records evaluated did not have current first aid training.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR This standard was reviewed as a follow-up and found deficient as one caregiver did not have documentation of current CPR training.	—
3	—	744.301(2) - Notification of Change in Space The operation was caring for children in a classroom not previously approved on the licensed space.	—
3	—	744.901(5) - Required Personnel Records- Training Hours The program director's annual training was not available for review.	—

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

Inspections (96)

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

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