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YMCA After School Program @ CJ Harris Elementary

Child care center · 2314 SCHLEIDER DR, Pearland, TX 77581-4451 · License 540370

0Compliance score
Poor

Capacity 80. School Accepts subsidy

Violation history (64)

SeverityDateStandard / narrativeCorrected
3— 744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
The director did not have any annual training on file.		 —
4— 744.201(4) - Designating Director
This was re-cited when the operation failed to designate a site director in the appropriate amount of time.		 —
4— 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill was conducted on 9/27/2021.		 —
4— 744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
During the inspection, two caregivers were present however, they did not have any CPR/first aid training on file.		 —
4— 744.605(6) - Required Admission Information-Emergency Contact
Ten of ten children's records reviewed had parents who reside in the home as emergency contacts.		 —
4— 744.303(4) - Report Change in Director
Licensing was not informed that the site director retired six weeks prior. This was corrected when the transitional program director informed us that that the site director retired and the site director was removed from the licensing system.		 Yes
3— 744.3559(4) - Documentation of Drills
The operation did not have any documentation of fire or shelter in place drills.		 —
4— 744.201(4) - Designating Director
The operation failed to designate a site director in the appropriate amount of time.		 —
4— 744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
During the inspection, two caregivers were present however, they did not have any CPR/first aid training on file.		 —
4— 744.201(4) - Designating Director
The operation failed to designate a site director in the appropriate amount of time.		 —
4— 744.201(4) - Designating Director
This was re-cited when the operation failed to designate a site director in the appropriate amount of time.		 —
3— 744.3559(4) - Documentation of Drills
The operation did not have any documentation of fire or shelter in place drills.		 —
3— 744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
The director did not have any annual training on file.		 —
4— 744.605(6) - Required Admission Information-Emergency Contact
Ten of ten children's records reviewed had parents who reside in the home as emergency contacts.		 —
4— 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill was conducted on 9/27/2021.		 —
4— 744.303(4) - Report Change in Director
Licensing was not informed that the site director retired six weeks prior. This was corrected when the transitional program director informed us that that the site director retired and the site director was removed from the licensing system.		 Yes
3— 744.3559(4) - Documentation of Drills
The operation did not have any documentation of fire or shelter in place drills.		 —
4— 744.201(4) - Designating Director
The operation failed to designate a site director in the appropriate amount of time.		 —
3— 744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
The director did not have any annual training on file.		 —
4— 744.605(6) - Required Admission Information-Emergency Contact
Ten of ten children's records reviewed had parents who reside in the home as emergency contacts.		 —
4— 744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
During the inspection, two caregivers were present however, they did not have any CPR/first aid training on file.		 —
4— 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill was conducted on 9/27/2021.		 —
4— 744.201(4) - Designating Director
This was re-cited when the operation failed to designate a site director in the appropriate amount of time.		 —
4— 744.303(4) - Report Change in Director
Licensing was not informed that the site director retired six weeks prior. This was corrected when the transitional program director informed us that that the site director retired and the site director was removed from the licensing system.		 Yes
4— 744.201(4) - Designating Director
This was re-cited when the operation failed to designate a site director in the appropriate amount of time.		 —
4— 744.605(6) - Required Admission Information-Emergency Contact
Ten of ten children's records reviewed had parents who reside in the home as emergency contacts.		 —
3— 744.3559(4) - Documentation of Drills
The operation did not have any documentation of fire or shelter in place drills.		 —
3— 744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
The director did not have any annual training on file.		 —
4— 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill was conducted on 9/27/2021.		 —
4— 744.303(4) - Report Change in Director
Licensing was not informed that the site director retired six weeks prior. This was corrected when the transitional program director informed us that that the site director retired and the site director was removed from the licensing system.		 Yes
4— 744.201(4) - Designating Director
The operation failed to designate a site director in the appropriate amount of time.		 —
4— 744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
During the inspection, two caregivers were present however, they did not have any CPR/first aid training on file.		 —
3— 744.3559(4) - Documentation of Drills
The operation did not have any documentation of fire or shelter in place drills.		 —
4— 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill was conducted on 9/27/2021.		 —
4— 744.201(4) - Designating Director
This was re-cited when the operation failed to designate a site director in the appropriate amount of time.		 —
4— 744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
During the inspection, two caregivers were present however, they did not have any CPR/first aid training on file.		 —
3— 744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
The director did not have any annual training on file.		 —
4— 744.605(6) - Required Admission Information-Emergency Contact
Ten of ten children's records reviewed had parents who reside in the home as emergency contacts.		 —
4— 744.201(4) - Designating Director
The operation failed to designate a site director in the appropriate amount of time.		 —
4— 744.303(4) - Report Change in Director
Licensing was not informed that the site director retired six weeks prior. This was corrected when the transitional program director informed us that that the site director retired and the site director was removed from the licensing system.		 Yes
4— 744.605(6) - Required Admission Information-Emergency Contact
Ten of ten children's records reviewed had parents who reside in the home as emergency contacts.		 —
4— 744.201(4) - Designating Director
This was re-cited when the operation failed to designate a site director in the appropriate amount of time.		 —
4— 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill was conducted on 9/27/2021.		 —
4— 744.201(4) - Designating Director
The operation failed to designate a site director in the appropriate amount of time.		 —
3— 744.3559(4) - Documentation of Drills
The operation did not have any documentation of fire or shelter in place drills.		 —
4— 744.303(4) - Report Change in Director
Licensing was not informed that the site director retired six weeks prior. This was corrected when the transitional program director informed us that that the site director retired and the site director was removed from the licensing system.		 Yes
3— 744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
The director did not have any annual training on file.		 —
4— 744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
During the inspection, two caregivers were present however, they did not have any CPR/first aid training on file.		 —
3— 744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
The director did not have any annual training on file.		 —
4— 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill was conducted on 9/27/2021.		 —
4— 744.201(4) - Designating Director
The operation failed to designate a site director in the appropriate amount of time.		 —
4— 744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
During the inspection, two caregivers were present however, they did not have any CPR/first aid training on file.		 —
4— 744.605(6) - Required Admission Information-Emergency Contact
Ten of ten children's records reviewed had parents who reside in the home as emergency contacts.		 —
3— 744.3559(4) - Documentation of Drills
The operation did not have any documentation of fire or shelter in place drills.		 —
4— 744.303(4) - Report Change in Director
Licensing was not informed that the site director retired six weeks prior. This was corrected when the transitional program director informed us that that the site director retired and the site director was removed from the licensing system.		 Yes
4— 744.201(4) - Designating Director
This was re-cited when the operation failed to designate a site director in the appropriate amount of time.		 —
4— 744.201(4) - Designating Director
The operation failed to designate a site director in the appropriate amount of time.		 —
3— 744.3559(4) - Documentation of Drills
The operation did not have any documentation of fire or shelter in place drills.		 —
4— 744.303(4) - Report Change in Director
Licensing was not informed that the site director retired six weeks prior. This was corrected when the transitional program director informed us that that the site director retired and the site director was removed from the licensing system.		 Yes
4— 744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
During the inspection, two caregivers were present however, they did not have any CPR/first aid training on file.		 —
4— 744.605(6) - Required Admission Information-Emergency Contact
Ten of ten children's records reviewed had parents who reside in the home as emergency contacts.		 —
4— 744.201(4) - Designating Director
This was re-cited when the operation failed to designate a site director in the appropriate amount of time.		 —
3— 744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
The director did not have any annual training on file.		 —
4— 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill was conducted on 9/27/2021.		 —

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

Inspections (48)

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

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