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YMCA AT MAPLEBROOK ELEMENTARY

Child care center · 7935 FARMINGHAM RD, Humble, TX 77346-2232 · License 559595- 2729

0Compliance score
Poor

Capacity 68. School Accepts subsidy

Violation history (64)

SeverityDateStandard / narrativeCorrected
3 744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The operation did not have a January menu available for review.
4 744.303(4) - Report Change in Director
Site director changes were not notified to CCR.
4 744.1017(a) - Site Director Qualifications
The site director selected does not meet qualifications to get designated as site director. Site director is missing hours.
3 744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Drills completed for December was not documented.
4 744.201(4) - Designating Director
The operation does not have a qualified site director assigned to the location.
4 744.1017(a) - Site Director Qualifications
The site director selected does not meet qualifications to get designated as site director.
3 744.3559(4) - Documentation of Drills
The operation has not documented completion of drills since 9/5/24.
2 744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
When reviewing personnel records it was found that two staff did not have motorized affidavits available for review.
4 744.303(4) - Report Change in Director
Site director changes were not notified to CCR.
4 744.1017(a) - Site Director Qualifications
The site director selected does not meet qualifications to get designated as site director.
3 744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Drills completed for December was not documented.
2 744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
When reviewing personnel records it was found that two staff did not have motorized affidavits available for review.
4 744.1017(a) - Site Director Qualifications
The site director selected does not meet qualifications to get designated as site director. Site director is missing hours.
4 744.201(4) - Designating Director
The operation does not have a qualified site director assigned to the location.
3 744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The operation did not have a January menu available for review.
3 744.3559(4) - Documentation of Drills
The operation has not documented completion of drills since 9/5/24.
3 744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Drills completed for December was not documented.
2 744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
When reviewing personnel records it was found that two staff did not have motorized affidavits available for review.
3 744.3559(4) - Documentation of Drills
The operation has not documented completion of drills since 9/5/24.
4 744.1017(a) - Site Director Qualifications
The site director selected does not meet qualifications to get designated as site director. Site director is missing hours.
4 744.1017(a) - Site Director Qualifications
The site director selected does not meet qualifications to get designated as site director.
4 744.303(4) - Report Change in Director
Site director changes were not notified to CCR.
4 744.201(4) - Designating Director
The operation does not have a qualified site director assigned to the location.
3 744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The operation did not have a January menu available for review.
2 744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
When reviewing personnel records it was found that two staff did not have motorized affidavits available for review.
3 744.3559(4) - Documentation of Drills
The operation has not documented completion of drills since 9/5/24.
3 744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Drills completed for December was not documented.
4 744.1017(a) - Site Director Qualifications
The site director selected does not meet qualifications to get designated as site director.
3 744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The operation did not have a January menu available for review.
4 744.201(4) - Designating Director
The operation does not have a qualified site director assigned to the location.
4 744.1017(a) - Site Director Qualifications
The site director selected does not meet qualifications to get designated as site director. Site director is missing hours.
4 744.303(4) - Report Change in Director
Site director changes were not notified to CCR.
4 744.1017(a) - Site Director Qualifications
The site director selected does not meet qualifications to get designated as site director. Site director is missing hours.
2 744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
When reviewing personnel records it was found that two staff did not have motorized affidavits available for review.
3 744.3559(4) - Documentation of Drills
The operation has not documented completion of drills since 9/5/24.
3 744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Drills completed for December was not documented.
4 744.303(4) - Report Change in Director
Site director changes were not notified to CCR.
4 744.201(4) - Designating Director
The operation does not have a qualified site director assigned to the location.
4 744.1017(a) - Site Director Qualifications
The site director selected does not meet qualifications to get designated as site director.
3 744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The operation did not have a January menu available for review.
4 744.303(4) - Report Change in Director
Site director changes were not notified to CCR.
3 744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The operation did not have a January menu available for review.
3 744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Drills completed for December was not documented.
4 744.1017(a) - Site Director Qualifications
The site director selected does not meet qualifications to get designated as site director.
4 744.1017(a) - Site Director Qualifications
The site director selected does not meet qualifications to get designated as site director. Site director is missing hours.
2 744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
When reviewing personnel records it was found that two staff did not have motorized affidavits available for review.
4 744.201(4) - Designating Director
The operation does not have a qualified site director assigned to the location.
3 744.3559(4) - Documentation of Drills
The operation has not documented completion of drills since 9/5/24.
4 744.303(4) - Report Change in Director
Site director changes were not notified to CCR.
4 744.1017(a) - Site Director Qualifications
The site director selected does not meet qualifications to get designated as site director.
3 744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The operation did not have a January menu available for review.
4 744.1017(a) - Site Director Qualifications
The site director selected does not meet qualifications to get designated as site director. Site director is missing hours.
3 744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Drills completed for December was not documented.
2 744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
When reviewing personnel records it was found that two staff did not have motorized affidavits available for review.
3 744.3559(4) - Documentation of Drills
The operation has not documented completion of drills since 9/5/24.
4 744.201(4) - Designating Director
The operation does not have a qualified site director assigned to the location.
4 744.1017(a) - Site Director Qualifications
The site director selected does not meet qualifications to get designated as site director. Site director is missing hours.
4 744.201(4) - Designating Director
The operation does not have a qualified site director assigned to the location.
4 744.1017(a) - Site Director Qualifications
The site director selected does not meet qualifications to get designated as site director.
3 744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Drills completed for December was not documented.
3 744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The operation did not have a January menu available for review.
3 744.3559(4) - Documentation of Drills
The operation has not documented completion of drills since 9/5/24.
4 744.303(4) - Report Change in Director
Site director changes were not notified to CCR.
2 744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
When reviewing personnel records it was found that two staff did not have motorized affidavits available for review.

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

Inspections (40)

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

Nearby alternatives

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YMCA @ North Bend Elementary 0 Humble

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