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Texas › Katy › Exley Elementary ASP YMCA

Exley Elementary ASP YMCA

Child care center · 21800 WESTHEIMER PKWY, Katy, TX 77450-6137 · License 840587- 2729

0Compliance score
Poor

Capacity 70. Pre-KindergartenSchool Accepts subsidy

Violation history (56)

SeverityDateStandard / narrativeCorrected
4— 744.605(6) - Required Admission Information-Emergency Contact
2 out of 6 children did not have emergency contact information. 1 of the children is missing an entire admission sheet that includes questions (#20-57).
—
3— 744.3559(4) - Documentation of Drills
The operation completed and documented one severe weather and one lock down drill for the year (8/27/21).
—
3— 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The operation does not have the most recent licensing inspection report available for review.
—
4— 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
All fire drills documented for the months of August, September, October and November 2021 had exit times that exceeded 3 minutes.
—
5— 744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for 26 children did not state the correct number of children currently present. The caregiver stated there were 28 children present.
—
5— 744.605(7) - Required Admission Information- Release Information
2 out of 6 children did not have alternate pick contact information. 1 of the children is missing an entire admission sheet that includes questions (#20-57).
—
5— 744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for 36 children did not state the correct number of children currently present. The caregiver stated there were 34 children present.
—
5— 744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for 26 children did not state the correct number of children currently present. The caregiver stated there were 28 children present.
—
5— 744.605(7) - Required Admission Information- Release Information
2 out of 6 children did not have alternate pick contact information. 1 of the children is missing an entire admission sheet that includes questions (#20-57).
—
3— 744.3559(4) - Documentation of Drills
The operation completed and documented one severe weather and one lock down drill for the year (8/27/21).
—
3— 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The operation does not have the most recent licensing inspection report available for review.
—
4— 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
All fire drills documented for the months of August, September, October and November 2021 had exit times that exceeded 3 minutes.
—
4— 744.605(6) - Required Admission Information-Emergency Contact
2 out of 6 children did not have emergency contact information. 1 of the children is missing an entire admission sheet that includes questions (#20-57).
—
5— 744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for 36 children did not state the correct number of children currently present. The caregiver stated there were 34 children present.
—
3— 744.3559(4) - Documentation of Drills
The operation completed and documented one severe weather and one lock down drill for the year (8/27/21).
—
3— 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The operation does not have the most recent licensing inspection report available for review.
—
5— 744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for 36 children did not state the correct number of children currently present. The caregiver stated there were 34 children present.
—
5— 744.605(7) - Required Admission Information- Release Information
2 out of 6 children did not have alternate pick contact information. 1 of the children is missing an entire admission sheet that includes questions (#20-57).
—
4— 744.605(6) - Required Admission Information-Emergency Contact
2 out of 6 children did not have emergency contact information. 1 of the children is missing an entire admission sheet that includes questions (#20-57).
—
4— 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
All fire drills documented for the months of August, September, October and November 2021 had exit times that exceeded 3 minutes.
—
5— 744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for 26 children did not state the correct number of children currently present. The caregiver stated there were 28 children present.
—
5— 744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for 36 children did not state the correct number of children currently present. The caregiver stated there were 34 children present.
—
3— 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The operation does not have the most recent licensing inspection report available for review.
—
3— 744.3559(4) - Documentation of Drills
The operation completed and documented one severe weather and one lock down drill for the year (8/27/21).
—
5— 744.605(7) - Required Admission Information- Release Information
2 out of 6 children did not have alternate pick contact information. 1 of the children is missing an entire admission sheet that includes questions (#20-57).
—
4— 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
All fire drills documented for the months of August, September, October and November 2021 had exit times that exceeded 3 minutes.
—
5— 744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for 26 children did not state the correct number of children currently present. The caregiver stated there were 28 children present.
—
4— 744.605(6) - Required Admission Information-Emergency Contact
2 out of 6 children did not have emergency contact information. 1 of the children is missing an entire admission sheet that includes questions (#20-57).
—
4— 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
All fire drills documented for the months of August, September, October and November 2021 had exit times that exceeded 3 minutes.
—
5— 744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for 26 children did not state the correct number of children currently present. The caregiver stated there were 28 children present.
—
5— 744.605(7) - Required Admission Information- Release Information
2 out of 6 children did not have alternate pick contact information. 1 of the children is missing an entire admission sheet that includes questions (#20-57).
—
3— 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The operation does not have the most recent licensing inspection report available for review.
—
5— 744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for 36 children did not state the correct number of children currently present. The caregiver stated there were 34 children present.
—
4— 744.605(6) - Required Admission Information-Emergency Contact
2 out of 6 children did not have emergency contact information. 1 of the children is missing an entire admission sheet that includes questions (#20-57).
—
3— 744.3559(4) - Documentation of Drills
The operation completed and documented one severe weather and one lock down drill for the year (8/27/21).
—
5— 744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for 36 children did not state the correct number of children currently present. The caregiver stated there were 34 children present.
—
3— 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The operation does not have the most recent licensing inspection report available for review.
—
4— 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
All fire drills documented for the months of August, September, October and November 2021 had exit times that exceeded 3 minutes.
—
5— 744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for 26 children did not state the correct number of children currently present. The caregiver stated there were 28 children present.
—
3— 744.3559(4) - Documentation of Drills
The operation completed and documented one severe weather and one lock down drill for the year (8/27/21).
—
4— 744.605(6) - Required Admission Information-Emergency Contact
2 out of 6 children did not have emergency contact information. 1 of the children is missing an entire admission sheet that includes questions (#20-57).
—
5— 744.605(7) - Required Admission Information- Release Information
2 out of 6 children did not have alternate pick contact information. 1 of the children is missing an entire admission sheet that includes questions (#20-57).
—
4— 744.605(6) - Required Admission Information-Emergency Contact
2 out of 6 children did not have emergency contact information. 1 of the children is missing an entire admission sheet that includes questions (#20-57).
—
5— 744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for 26 children did not state the correct number of children currently present. The caregiver stated there were 28 children present.
—
3— 744.3559(4) - Documentation of Drills
The operation completed and documented one severe weather and one lock down drill for the year (8/27/21).
—
5— 744.605(7) - Required Admission Information- Release Information
2 out of 6 children did not have alternate pick contact information. 1 of the children is missing an entire admission sheet that includes questions (#20-57).
—
4— 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
All fire drills documented for the months of August, September, October and November 2021 had exit times that exceeded 3 minutes.
—
5— 744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for 36 children did not state the correct number of children currently present. The caregiver stated there were 34 children present.
—
3— 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The operation does not have the most recent licensing inspection report available for review.
—
3— 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The operation does not have the most recent licensing inspection report available for review.
—
3— 744.3559(4) - Documentation of Drills
The operation completed and documented one severe weather and one lock down drill for the year (8/27/21).
—
5— 744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for 26 children did not state the correct number of children currently present. The caregiver stated there were 28 children present.
—
5— 744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for 36 children did not state the correct number of children currently present. The caregiver stated there were 34 children present.
—
4— 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
All fire drills documented for the months of August, September, October and November 2021 had exit times that exceeded 3 minutes.
—
4— 744.605(6) - Required Admission Information-Emergency Contact
2 out of 6 children did not have emergency contact information. 1 of the children is missing an entire admission sheet that includes questions (#20-57).
—
5— 744.605(7) - Required Admission Information- Release Information
2 out of 6 children did not have alternate pick contact information. 1 of the children is missing an entire admission sheet that includes questions (#20-57).
—

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

Inspections (24)

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

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