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TexasHouston › Schmalz Elementary YMCA

Schmalz Elementary YMCA

Child care center · 18605 GREEN LAND WAY, Houston, TX 77084-3887 · License 810522- 2729

0Compliance score
Poor

Capacity 40. School Accepts subsidy

Violation history (120)

SeverityDateStandard / narrativeCorrected
3 744.901 - Required Personnel Records
The personnel records available for review were incomplete. The named program director personnel records were not available. The personnel record for the co-op caregiver was not available for review.
3 744.1037(b)(2) - Documentation for Directors - Submit When New Director Designated
The site director left the operation in August 2021. The operation did not submit the documentation for the new site director.
4 744.303(4) - Report Change in Director
Child Care Regulation (CCR) had not been notified of the change of the site director to the operation.
3 744.1003(a) - Director - Multi-Site Operations
The operation has not submitted all required documentation for a site director.
4 744.201(4) - Designating Director
The operation has not had a site director since 9/13/2025.
3 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The documented annual training hours/certificates provided for review for the caregiver did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.
4 744.303(4) - Report Change in Director
The site director left the operation in November 2020. The operation did not inform licensing within 5 days. The operation did not designate a new director.
3 744.901 - Required Personnel Records
The personnel records available for review were incomplete. The named program and site directors personnel records were not available. The program director identified by the personnel was incomplete. The personnel record for the substitute caregiver was not available.
4 744.201(4) - Designating Director
The operation has not had a program director since 7/25/2025.
4 744.303(4) - Report Change in Director
There was no notification of a new site director at the operation.
5 744.1203(4) - Responsibilities of Caregivers- Supervision of Children
The caregiver left the cafeteria where the children were to speak to the parents dropping off children outside of the cafeteria.
3 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The documented annual training hours/certificates provided for review for the caregiver did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver who was present and had been in the direct care of the children today did not have the background check with status eligibility. Note: I let the director know about this, and the caregiver sent home.
4 744.201(4) - Designating Director
A director has not been deisgnated for this site.
5 745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
The controlling person information has not been submitted online through the operation's portal or form 2760 has not been received for the program director.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver who was present and had been in the direct care of the children today did not have the background check with status eligibility. Note: I let the director know about this, and the caregiver sent home.
3 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The documented annual training hours/certificates provided for review for the caregiver did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.
4 744.201(4) - Designating Director
A director has not been deisgnated for this site.
3 744.1037(b)(2) - Documentation for Directors - Submit When New Director Designated
The site director left the operation in August 2021. The operation did not submit the documentation for the new site director.
4 744.303(4) - Report Change in Director
There was no notification of a new site director at the operation.
5 745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
The controlling person information has not been submitted online through the operation's portal or form 2760 has not been received for the program director.
4 744.303(4) - Report Change in Director
Child Care Regulation (CCR) had not been notified of the change of the site director to the operation.
4 744.303(4) - Report Change in Director
The site director left the operation in November 2020. The operation did not inform licensing within 5 days. The operation did not designate a new director.
3 744.901 - Required Personnel Records
The personnel records available for review were incomplete. The named program director personnel records were not available. The personnel record for the co-op caregiver was not available for review.
3 744.1003(a) - Director - Multi-Site Operations
The operation has not submitted all required documentation for a site director.
3 744.901 - Required Personnel Records
The personnel records available for review were incomplete. The named program and site directors personnel records were not available. The program director identified by the personnel was incomplete. The personnel record for the substitute caregiver was not available.
4 744.201(4) - Designating Director
The operation has not had a site director since 9/13/2025.
5 744.1203(4) - Responsibilities of Caregivers- Supervision of Children
The caregiver left the cafeteria where the children were to speak to the parents dropping off children outside of the cafeteria.
3 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The documented annual training hours/certificates provided for review for the caregiver did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.
4 744.201(4) - Designating Director
The operation has not had a program director since 7/25/2025.
4 744.201(4) - Designating Director
The operation has not had a program director since 7/25/2025.
3 744.901 - Required Personnel Records
The personnel records available for review were incomplete. The named program and site directors personnel records were not available. The program director identified by the personnel was incomplete. The personnel record for the substitute caregiver was not available.
4 744.303(4) - Report Change in Director
Child Care Regulation (CCR) had not been notified of the change of the site director to the operation.
3 744.1037(b)(2) - Documentation for Directors - Submit When New Director Designated
The site director left the operation in August 2021. The operation did not submit the documentation for the new site director.
4 744.303(4) - Report Change in Director
There was no notification of a new site director at the operation.
3 744.1003(a) - Director - Multi-Site Operations
The operation has not submitted all required documentation for a site director.
4 744.201(4) - Designating Director
A director has not been deisgnated for this site.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver who was present and had been in the direct care of the children today did not have the background check with status eligibility. Note: I let the director know about this, and the caregiver sent home.
5 745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
The controlling person information has not been submitted online through the operation's portal or form 2760 has not been received for the program director.
3 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The documented annual training hours/certificates provided for review for the caregiver did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.
3 744.901 - Required Personnel Records
The personnel records available for review were incomplete. The named program director personnel records were not available. The personnel record for the co-op caregiver was not available for review.
4 744.201(4) - Designating Director
The operation has not had a site director since 9/13/2025.
5 744.1203(4) - Responsibilities of Caregivers- Supervision of Children
The caregiver left the cafeteria where the children were to speak to the parents dropping off children outside of the cafeteria.
4 744.303(4) - Report Change in Director
The site director left the operation in November 2020. The operation did not inform licensing within 5 days. The operation did not designate a new director.
3 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The documented annual training hours/certificates provided for review for the caregiver did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.
3 744.1037(b)(2) - Documentation for Directors - Submit When New Director Designated
The site director left the operation in August 2021. The operation did not submit the documentation for the new site director.
4 744.201(4) - Designating Director
A director has not been deisgnated for this site.
5 744.1203(4) - Responsibilities of Caregivers- Supervision of Children
The caregiver left the cafeteria where the children were to speak to the parents dropping off children outside of the cafeteria.
3 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The documented annual training hours/certificates provided for review for the caregiver did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.
3 744.901 - Required Personnel Records
The personnel records available for review were incomplete. The named program director personnel records were not available. The personnel record for the co-op caregiver was not available for review.
3 744.901 - Required Personnel Records
The personnel records available for review were incomplete. The named program and site directors personnel records were not available. The program director identified by the personnel was incomplete. The personnel record for the substitute caregiver was not available.
4 744.201(4) - Designating Director
The operation has not had a site director since 9/13/2025.
4 744.201(4) - Designating Director
The operation has not had a program director since 7/25/2025.
3 744.1003(a) - Director - Multi-Site Operations
The operation has not submitted all required documentation for a site director.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver who was present and had been in the direct care of the children today did not have the background check with status eligibility. Note: I let the director know about this, and the caregiver sent home.
3 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The documented annual training hours/certificates provided for review for the caregiver did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.
4 744.303(4) - Report Change in Director
Child Care Regulation (CCR) had not been notified of the change of the site director to the operation.
4 744.303(4) - Report Change in Director
The site director left the operation in November 2020. The operation did not inform licensing within 5 days. The operation did not designate a new director.
5 745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
The controlling person information has not been submitted online through the operation's portal or form 2760 has not been received for the program director.
4 744.303(4) - Report Change in Director
There was no notification of a new site director at the operation.
3 744.901 - Required Personnel Records
The personnel records available for review were incomplete. The named program director personnel records were not available. The personnel record for the co-op caregiver was not available for review.
4 744.201(4) - Designating Director
A director has not been deisgnated for this site.
3 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The documented annual training hours/certificates provided for review for the caregiver did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.
3 744.901 - Required Personnel Records
The personnel records available for review were incomplete. The named program and site directors personnel records were not available. The program director identified by the personnel was incomplete. The personnel record for the substitute caregiver was not available.
4 744.201(4) - Designating Director
The operation has not had a program director since 7/25/2025.
4 744.303(4) - Report Change in Director
Child Care Regulation (CCR) had not been notified of the change of the site director to the operation.
5 744.1203(4) - Responsibilities of Caregivers- Supervision of Children
The caregiver left the cafeteria where the children were to speak to the parents dropping off children outside of the cafeteria.
4 744.303(4) - Report Change in Director
The site director left the operation in November 2020. The operation did not inform licensing within 5 days. The operation did not designate a new director.
4 744.201(4) - Designating Director
The operation has not had a site director since 9/13/2025.
3 744.1037(b)(2) - Documentation for Directors - Submit When New Director Designated
The site director left the operation in August 2021. The operation did not submit the documentation for the new site director.
3 744.1003(a) - Director - Multi-Site Operations
The operation has not submitted all required documentation for a site director.
3 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The documented annual training hours/certificates provided for review for the caregiver did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.
5 745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
The controlling person information has not been submitted online through the operation's portal or form 2760 has not been received for the program director.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver who was present and had been in the direct care of the children today did not have the background check with status eligibility. Note: I let the director know about this, and the caregiver sent home.
4 744.303(4) - Report Change in Director
There was no notification of a new site director at the operation.
4 744.303(4) - Report Change in Director
Child Care Regulation (CCR) had not been notified of the change of the site director to the operation.
4 744.303(4) - Report Change in Director
There was no notification of a new site director at the operation.
5 744.1203(4) - Responsibilities of Caregivers- Supervision of Children
The caregiver left the cafeteria where the children were to speak to the parents dropping off children outside of the cafeteria.
3 744.901 - Required Personnel Records
The personnel records available for review were incomplete. The named program and site directors personnel records were not available. The program director identified by the personnel was incomplete. The personnel record for the substitute caregiver was not available.
3 744.1037(b)(2) - Documentation for Directors - Submit When New Director Designated
The site director left the operation in August 2021. The operation did not submit the documentation for the new site director.
5 745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
The controlling person information has not been submitted online through the operation's portal or form 2760 has not been received for the program director.
3 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The documented annual training hours/certificates provided for review for the caregiver did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.
3 744.1003(a) - Director - Multi-Site Operations
The operation has not submitted all required documentation for a site director.
3 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The documented annual training hours/certificates provided for review for the caregiver did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.
4 744.201(4) - Designating Director
The operation has not had a site director since 9/13/2025.
4 744.201(4) - Designating Director
A director has not been deisgnated for this site.
3 744.901 - Required Personnel Records
The personnel records available for review were incomplete. The named program director personnel records were not available. The personnel record for the co-op caregiver was not available for review.
4 744.201(4) - Designating Director
The operation has not had a program director since 7/25/2025.
4 744.303(4) - Report Change in Director
The site director left the operation in November 2020. The operation did not inform licensing within 5 days. The operation did not designate a new director.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver who was present and had been in the direct care of the children today did not have the background check with status eligibility. Note: I let the director know about this, and the caregiver sent home.
4 744.201(4) - Designating Director
The operation has not had a program director since 7/25/2025.
4 744.201(4) - Designating Director
The operation has not had a site director since 9/13/2025.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver who was present and had been in the direct care of the children today did not have the background check with status eligibility. Note: I let the director know about this, and the caregiver sent home.
3 744.901 - Required Personnel Records
The personnel records available for review were incomplete. The named program and site directors personnel records were not available. The program director identified by the personnel was incomplete. The personnel record for the substitute caregiver was not available.
3 744.901 - Required Personnel Records
The personnel records available for review were incomplete. The named program director personnel records were not available. The personnel record for the co-op caregiver was not available for review.
5 745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
The controlling person information has not been submitted online through the operation's portal or form 2760 has not been received for the program director.
4 744.303(4) - Report Change in Director
The site director left the operation in November 2020. The operation did not inform licensing within 5 days. The operation did not designate a new director.
3 744.1003(a) - Director - Multi-Site Operations
The operation has not submitted all required documentation for a site director.
3 744.1037(b)(2) - Documentation for Directors - Submit When New Director Designated
The site director left the operation in August 2021. The operation did not submit the documentation for the new site director.
3 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The documented annual training hours/certificates provided for review for the caregiver did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.

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

Inspections (72)

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

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