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HAVARD ELEM ASP/YMCA

Child care center · 15150 WALLISVILLE RD, Houston, TX 77049-4620 · License 538974- 2729

0Compliance score
Poor

Capacity 100. School Accepts subsidy

Violation history (56)

SeverityDateStandard / narrativeCorrected
3 744.1013(b)(1) - Director's Absence - Caregiver in Charge Knows in Charge
Based on internal documentation it has been determined that the caregivers present are unaware on who is left in charge at the operation during operating hours.
5 HRC42.054 - Required Fees
Background check fees are more than 30 days past due from the invoice issued 9/2/25.
4 744.303(4) - Report Change in Director
The site director listed was no longer the site director. The new site director was not listed as a director or controlling person.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff member was observed to be present at the operation without notification of eligibility from the Centralized Background Check Unit. This was corrected during inspection when the caregiver left the operation
4 744.201(4) - Designating Director
The operation does not have a site director designated.
3 744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The annual liability insurance verification was not completed by 10/8/25 as required. Note: This was corrected during the inspection when the verification was completed in the online portal.
Yes
3 744.1037(b)(2) - Documentation for Directors - Submit When New Director Designated
Operation has been without a site director since 02/07/2022. Program director designated a site director and did not submit paperwork or notify licensing within five days.
3 744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The annual liability insurance verification was not completed by 10/8/25 as required. Note: This was corrected during the inspection when the verification was completed in the online portal.
Yes
4 744.303(4) - Report Change in Director
The site director listed was no longer the site director. The new site director was not listed as a director or controlling person.
3 744.1037(b)(2) - Documentation for Directors - Submit When New Director Designated
Operation has been without a site director since 02/07/2022. Program director designated a site director and did not submit paperwork or notify licensing within five days.
4 744.201(4) - Designating Director
The operation does not have a site director designated.
5 HRC42.054 - Required Fees
Background check fees are more than 30 days past due from the invoice issued 9/2/25.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff member was observed to be present at the operation without notification of eligibility from the Centralized Background Check Unit. This was corrected during inspection when the caregiver left the operation
3 744.1013(b)(1) - Director's Absence - Caregiver in Charge Knows in Charge
Based on internal documentation it has been determined that the caregivers present are unaware on who is left in charge at the operation during operating hours.
3 744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The annual liability insurance verification was not completed by 10/8/25 as required. Note: This was corrected during the inspection when the verification was completed in the online portal.
Yes
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff member was observed to be present at the operation without notification of eligibility from the Centralized Background Check Unit. This was corrected during inspection when the caregiver left the operation
4 744.303(4) - Report Change in Director
The site director listed was no longer the site director. The new site director was not listed as a director or controlling person.
3 744.1037(b)(2) - Documentation for Directors - Submit When New Director Designated
Operation has been without a site director since 02/07/2022. Program director designated a site director and did not submit paperwork or notify licensing within five days.
5 HRC42.054 - Required Fees
Background check fees are more than 30 days past due from the invoice issued 9/2/25.
3 744.1013(b)(1) - Director's Absence - Caregiver in Charge Knows in Charge
Based on internal documentation it has been determined that the caregivers present are unaware on who is left in charge at the operation during operating hours.
4 744.201(4) - Designating Director
The operation does not have a site director designated.
3 744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The annual liability insurance verification was not completed by 10/8/25 as required. Note: This was corrected during the inspection when the verification was completed in the online portal.
Yes
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff member was observed to be present at the operation without notification of eligibility from the Centralized Background Check Unit. This was corrected during inspection when the caregiver left the operation
4 744.201(4) - Designating Director
The operation does not have a site director designated.
4 744.303(4) - Report Change in Director
The site director listed was no longer the site director. The new site director was not listed as a director or controlling person.
3 744.1013(b)(1) - Director's Absence - Caregiver in Charge Knows in Charge
Based on internal documentation it has been determined that the caregivers present are unaware on who is left in charge at the operation during operating hours.
5 HRC42.054 - Required Fees
Background check fees are more than 30 days past due from the invoice issued 9/2/25.
3 744.1037(b)(2) - Documentation for Directors - Submit When New Director Designated
Operation has been without a site director since 02/07/2022. Program director designated a site director and did not submit paperwork or notify licensing within five days.
5 HRC42.054 - Required Fees
Background check fees are more than 30 days past due from the invoice issued 9/2/25.
4 744.303(4) - Report Change in Director
The site director listed was no longer the site director. The new site director was not listed as a director or controlling person.
3 744.1013(b)(1) - Director's Absence - Caregiver in Charge Knows in Charge
Based on internal documentation it has been determined that the caregivers present are unaware on who is left in charge at the operation during operating hours.
3 744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The annual liability insurance verification was not completed by 10/8/25 as required. Note: This was corrected during the inspection when the verification was completed in the online portal.
Yes
3 744.1037(b)(2) - Documentation for Directors - Submit When New Director Designated
Operation has been without a site director since 02/07/2022. Program director designated a site director and did not submit paperwork or notify licensing within five days.
4 744.201(4) - Designating Director
The operation does not have a site director designated.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff member was observed to be present at the operation without notification of eligibility from the Centralized Background Check Unit. This was corrected during inspection when the caregiver left the operation
3 744.1037(b)(2) - Documentation for Directors - Submit When New Director Designated
Operation has been without a site director since 02/07/2022. Program director designated a site director and did not submit paperwork or notify licensing within five days.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff member was observed to be present at the operation without notification of eligibility from the Centralized Background Check Unit. This was corrected during inspection when the caregiver left the operation
3 744.1013(b)(1) - Director's Absence - Caregiver in Charge Knows in Charge
Based on internal documentation it has been determined that the caregivers present are unaware on who is left in charge at the operation during operating hours.
5 HRC42.054 - Required Fees
Background check fees are more than 30 days past due from the invoice issued 9/2/25.
3 744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The annual liability insurance verification was not completed by 10/8/25 as required. Note: This was corrected during the inspection when the verification was completed in the online portal.
Yes
4 744.201(4) - Designating Director
The operation does not have a site director designated.
4 744.303(4) - Report Change in Director
The site director listed was no longer the site director. The new site director was not listed as a director or controlling person.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff member was observed to be present at the operation without notification of eligibility from the Centralized Background Check Unit. This was corrected during inspection when the caregiver left the operation
3 744.1037(b)(2) - Documentation for Directors - Submit When New Director Designated
Operation has been without a site director since 02/07/2022. Program director designated a site director and did not submit paperwork or notify licensing within five days.
4 744.303(4) - Report Change in Director
The site director listed was no longer the site director. The new site director was not listed as a director or controlling person.
3 744.1013(b)(1) - Director's Absence - Caregiver in Charge Knows in Charge
Based on internal documentation it has been determined that the caregivers present are unaware on who is left in charge at the operation during operating hours.
5 HRC42.054 - Required Fees
Background check fees are more than 30 days past due from the invoice issued 9/2/25.
4 744.201(4) - Designating Director
The operation does not have a site director designated.
3 744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The annual liability insurance verification was not completed by 10/8/25 as required. Note: This was corrected during the inspection when the verification was completed in the online portal.
Yes
3 744.1037(b)(2) - Documentation for Directors - Submit When New Director Designated
Operation has been without a site director since 02/07/2022. Program director designated a site director and did not submit paperwork or notify licensing within five days.
4 744.201(4) - Designating Director
The operation does not have a site director designated.
3 744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The annual liability insurance verification was not completed by 10/8/25 as required. Note: This was corrected during the inspection when the verification was completed in the online portal.
Yes
3 744.1013(b)(1) - Director's Absence - Caregiver in Charge Knows in Charge
Based on internal documentation it has been determined that the caregivers present are unaware on who is left in charge at the operation during operating hours.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff member was observed to be present at the operation without notification of eligibility from the Centralized Background Check Unit. This was corrected during inspection when the caregiver left the operation
4 744.303(4) - Report Change in Director
The site director listed was no longer the site director. The new site director was not listed as a director or controlling person.
5 HRC42.054 - Required Fees
Background check fees are more than 30 days past due from the invoice issued 9/2/25.

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

Inspections (40)

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

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