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TexasArlington › St. Joseph Catholic School - YMCA of Arlington

St. Joseph Catholic School - YMCA of Arlington

Child care center · 2015 SW GREEN OAKS BLVD, Arlington, TX 76017-2736 · License 553301- 809

0Compliance score
Poor

Capacity 85. Pre-KindergartenSchool

Violation history (48)

SeverityDateStandard / narrativeCorrected
3 744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
At the time of inspection, current documenation was not available for the required emergency drills, fire extinguishers and smoke detetion system.
3 744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
At the time of inspection there was no menu available. Note: This was corrected during the inspection when the site director made a menu of the items served this week.
Yes
3 744.801(5) - Required Records Maintained and Made Available - Liability Insurance
A copy of the operation's current Liability Insurrance was not available for review at the time of inspecction. (The copy on file expired as of 12/31/21).
2 744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The affidavits in 3 staff files were not notarized.
3 744.3559(4) - Documentation of Drills
At the time of inspection, emergency drill documentation was not current or consistent.
3 744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Playground maintenance checklists for the past 3 months were not available for review at the time of inspection - the last checklist was completed in February. Note: This was corrected during the inspection - the director completed a safety check and the checklist for May 2024.
Yes
3 744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
At the time of inspection, current documenation was not available for the required emergency drills, fire extinguishers and smoke detetion system.
3 744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
At the time of inspection there was no menu available. Note: This was corrected during the inspection when the site director made a menu of the items served this week.
Yes
3 744.3559(4) - Documentation of Drills
At the time of inspection, emergency drill documentation was not current or consistent.
2 744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The affidavits in 3 staff files were not notarized.
3 744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Playground maintenance checklists for the past 3 months were not available for review at the time of inspection - the last checklist was completed in February. Note: This was corrected during the inspection - the director completed a safety check and the checklist for May 2024.
Yes
3 744.801(5) - Required Records Maintained and Made Available - Liability Insurance
A copy of the operation's current Liability Insurrance was not available for review at the time of inspecction. (The copy on file expired as of 12/31/21).
3 744.801(5) - Required Records Maintained and Made Available - Liability Insurance
A copy of the operation's current Liability Insurrance was not available for review at the time of inspecction. (The copy on file expired as of 12/31/21).
3 744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
At the time of inspection there was no menu available. Note: This was corrected during the inspection when the site director made a menu of the items served this week.
Yes
2 744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The affidavits in 3 staff files were not notarized.
3 744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
At the time of inspection, current documenation was not available for the required emergency drills, fire extinguishers and smoke detetion system.
3 744.3559(4) - Documentation of Drills
At the time of inspection, emergency drill documentation was not current or consistent.
3 744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Playground maintenance checklists for the past 3 months were not available for review at the time of inspection - the last checklist was completed in February. Note: This was corrected during the inspection - the director completed a safety check and the checklist for May 2024.
Yes
3 744.3559(4) - Documentation of Drills
At the time of inspection, emergency drill documentation was not current or consistent.
3 744.801(5) - Required Records Maintained and Made Available - Liability Insurance
A copy of the operation's current Liability Insurrance was not available for review at the time of inspecction. (The copy on file expired as of 12/31/21).
3 744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
At the time of inspection there was no menu available. Note: This was corrected during the inspection when the site director made a menu of the items served this week.
Yes
3 744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Playground maintenance checklists for the past 3 months were not available for review at the time of inspection - the last checklist was completed in February. Note: This was corrected during the inspection - the director completed a safety check and the checklist for May 2024.
Yes
3 744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
At the time of inspection, current documenation was not available for the required emergency drills, fire extinguishers and smoke detetion system.
2 744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The affidavits in 3 staff files were not notarized.
3 744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Playground maintenance checklists for the past 3 months were not available for review at the time of inspection - the last checklist was completed in February. Note: This was corrected during the inspection - the director completed a safety check and the checklist for May 2024.
Yes
3 744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
At the time of inspection, current documenation was not available for the required emergency drills, fire extinguishers and smoke detetion system.
3 744.3559(4) - Documentation of Drills
At the time of inspection, emergency drill documentation was not current or consistent.
2 744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The affidavits in 3 staff files were not notarized.
3 744.801(5) - Required Records Maintained and Made Available - Liability Insurance
A copy of the operation's current Liability Insurrance was not available for review at the time of inspecction. (The copy on file expired as of 12/31/21).
3 744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
At the time of inspection there was no menu available. Note: This was corrected during the inspection when the site director made a menu of the items served this week.
Yes
3 744.3559(4) - Documentation of Drills
At the time of inspection, emergency drill documentation was not current or consistent.
3 744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
At the time of inspection there was no menu available. Note: This was corrected during the inspection when the site director made a menu of the items served this week.
Yes
3 744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Playground maintenance checklists for the past 3 months were not available for review at the time of inspection - the last checklist was completed in February. Note: This was corrected during the inspection - the director completed a safety check and the checklist for May 2024.
Yes
3 744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
At the time of inspection, current documenation was not available for the required emergency drills, fire extinguishers and smoke detetion system.
3 744.801(5) - Required Records Maintained and Made Available - Liability Insurance
A copy of the operation's current Liability Insurrance was not available for review at the time of inspecction. (The copy on file expired as of 12/31/21).
2 744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The affidavits in 3 staff files were not notarized.
3 744.801(5) - Required Records Maintained and Made Available - Liability Insurance
A copy of the operation's current Liability Insurrance was not available for review at the time of inspecction. (The copy on file expired as of 12/31/21).
3 744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
At the time of inspection, current documenation was not available for the required emergency drills, fire extinguishers and smoke detetion system.
3 744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
At the time of inspection there was no menu available. Note: This was corrected during the inspection when the site director made a menu of the items served this week.
Yes
3 744.3559(4) - Documentation of Drills
At the time of inspection, emergency drill documentation was not current or consistent.
3 744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Playground maintenance checklists for the past 3 months were not available for review at the time of inspection - the last checklist was completed in February. Note: This was corrected during the inspection - the director completed a safety check and the checklist for May 2024.
Yes
2 744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The affidavits in 3 staff files were not notarized.
3 744.3559(4) - Documentation of Drills
At the time of inspection, emergency drill documentation was not current or consistent.
2 744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The affidavits in 3 staff files were not notarized.
3 744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Playground maintenance checklists for the past 3 months were not available for review at the time of inspection - the last checklist was completed in February. Note: This was corrected during the inspection - the director completed a safety check and the checklist for May 2024.
Yes
3 744.801(5) - Required Records Maintained and Made Available - Liability Insurance
A copy of the operation's current Liability Insurrance was not available for review at the time of inspecction. (The copy on file expired as of 12/31/21).
3 744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
At the time of inspection, current documenation was not available for the required emergency drills, fire extinguishers and smoke detetion system.
3 744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
At the time of inspection there was no menu available. Note: This was corrected during the inspection when the site director made a menu of the items served this week.
Yes

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

Inspections (32)

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

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