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TexasFort Worth › North Elementary - YMCA

North Elementary - YMCA

Child care center · 9850 LEGACY DR, Fort Worth, TX 76108-4190 · License 841303- 4010

0Compliance score
Poor

Capacity 50. Pre-KindergartenSchool Accepts subsidy

Violation history (168)

SeverityDateStandard / narrativeCorrected
3 744.603(a)(2) - Children's Records - Admission Information
At the time of insoection 2 children present at the operation did not have admission information. The children are the biological children of one of the staff enrolled at a different school.
3 744.3113(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
Operation failed to keep maintenance inspections records at the operation for review during your hours of operation for at least the previous three months.
4 744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
Operation failed to practice a lock-down drill for a volatile or endangering person on the premises or in the area at least four times in a calendar year
3 744.2753(a) - First Aid Kit - Incomplete Kit
At the time of inspection, the operation's first aid kit was missing the guide for first aid and emergency care. During the follow up inspection, the operation had not obtained a copy of a guide to add to the first aid kit.
3 744.2753(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
At the time of inspection the operation did not have a first aid guide in the first aid kit.
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation failed to practice a fire drill every month.
3 744.3559(4) - Documentation of Drills
At the time of inspection the operation did not have documentation of emergency practice drills. At the follow up inspection, the documentation for emergency drills had not been corrected.
3 744.405(a)(4) - Required posting of Emergency Telephone numbers-Local Licensing Office Phone Number
Operation does not have the local Licensing office telephone number posted.
4 744.3561(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The operation does not have a designated location outside of the operation where all caregivers and children meet to ensure everyone has exited the operation safely shown on the diagram.
3 744.3559(4) - Documentation of Drills
At the time of inspection the operation did not have documentation of emergency practice drills.
4 744.303(4) - Report Change in Director
Operation failed to notify licensing in writing, no later than five days after a director change was made.
5 744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
At the time of inspection a child enrolled at the operation was located outside of the designated care area without the supervision of program staff.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
At the time of inspection one child with a diagnosed food allergy did not have a food allergy plan available.
3 744.405(a)(5) - Required posting of Emergency Telephone numbers- Operation Telephone Number, Name, and Address
Operation does not have the operation's telephone number, name, and address posted.
3 744.2753(a) - First Aid Kit - Incomplete Kit
At the time of inspection, the operation's first aid kit was missing the guide for first aid and emergency care.
3 744.2051(8) - Space and Equipment - System for Belongings
At the time of inspection the operation did not have a system for children's personal belongings. Backpacks were observed on a cafeteria table in no specific order without identifyiing name tags or labels.
3 744.801(5) - Required Records Maintained and Made Available - Liability Insurance
At the time of inspection, the operation did not have proof of current liability insurance.
3 744.801(5) - Required Records Maintained and Made Available - Liability Insurance
At the time of inspection, the operation did not have proof of current liability insurance.
4 744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
Operation failed to practice a sheltering drill for severe weather at least four times in a calendar year
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
At the time of inspection, the site director and caregiver present were not active on the people list.
4 744.3561(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The operation does not have a designated location inside the operation where all caregivers and children take shelter from threatening weather shown on the diagram.
3 744.3113(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
Operation failed to keep maintenance inspections records at the operation for review during your hours of operation for at least the previous three months.
4 744.303(4) - Report Change in Director
Operation failed to notify licensing in writing, no later than five days after a director change was made.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
At the time of inspection, the site director and caregiver present were not active on the people list.
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation failed to practice a fire drill every month.
3 744.3559(4) - Documentation of Drills
At the time of inspection the operation did not have documentation of emergency practice drills. At the follow up inspection, the documentation for emergency drills had not been corrected.
3 744.801(5) - Required Records Maintained and Made Available - Liability Insurance
At the time of inspection, the operation did not have proof of current liability insurance.
4 744.3561(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The operation does not have a designated location outside of the operation where all caregivers and children meet to ensure everyone has exited the operation safely shown on the diagram.
3 744.801(5) - Required Records Maintained and Made Available - Liability Insurance
At the time of inspection, the operation did not have proof of current liability insurance.
3 744.2753(a) - First Aid Kit - Incomplete Kit
At the time of inspection, the operation's first aid kit was missing the guide for first aid and emergency care. During the follow up inspection, the operation had not obtained a copy of a guide to add to the first aid kit.
3 744.2753(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
At the time of inspection the operation did not have a first aid guide in the first aid kit.
4 744.3561(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The operation does not have a designated location inside the operation where all caregivers and children take shelter from threatening weather shown on the diagram.
4 744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
Operation failed to practice a sheltering drill for severe weather at least four times in a calendar year
3 744.2051(8) - Space and Equipment - System for Belongings
At the time of inspection the operation did not have a system for children's personal belongings. Backpacks were observed on a cafeteria table in no specific order without identifyiing name tags or labels.
5 744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
At the time of inspection a child enrolled at the operation was located outside of the designated care area without the supervision of program staff.
3 744.405(a)(4) - Required posting of Emergency Telephone numbers-Local Licensing Office Phone Number
Operation does not have the local Licensing office telephone number posted.
4 744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
Operation failed to practice a lock-down drill for a volatile or endangering person on the premises or in the area at least four times in a calendar year
3 744.3559(4) - Documentation of Drills
At the time of inspection the operation did not have documentation of emergency practice drills.
3 744.2753(a) - First Aid Kit - Incomplete Kit
At the time of inspection, the operation's first aid kit was missing the guide for first aid and emergency care.
3 744.603(a)(2) - Children's Records - Admission Information
At the time of insoection 2 children present at the operation did not have admission information. The children are the biological children of one of the staff enrolled at a different school.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
At the time of inspection one child with a diagnosed food allergy did not have a food allergy plan available.
3 744.405(a)(5) - Required posting of Emergency Telephone numbers- Operation Telephone Number, Name, and Address
Operation does not have the operation's telephone number, name, and address posted.
5 744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
At the time of inspection a child enrolled at the operation was located outside of the designated care area without the supervision of program staff.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
At the time of inspection one child with a diagnosed food allergy did not have a food allergy plan available.
3 744.801(5) - Required Records Maintained and Made Available - Liability Insurance
At the time of inspection, the operation did not have proof of current liability insurance.
4 744.303(4) - Report Change in Director
Operation failed to notify licensing in writing, no later than five days after a director change was made.
3 744.2051(8) - Space and Equipment - System for Belongings
At the time of inspection the operation did not have a system for children's personal belongings. Backpacks were observed on a cafeteria table in no specific order without identifyiing name tags or labels.
3 744.2753(a) - First Aid Kit - Incomplete Kit
At the time of inspection, the operation's first aid kit was missing the guide for first aid and emergency care.
3 744.3113(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
Operation failed to keep maintenance inspections records at the operation for review during your hours of operation for at least the previous three months.
3 744.603(a)(2) - Children's Records - Admission Information
At the time of insoection 2 children present at the operation did not have admission information. The children are the biological children of one of the staff enrolled at a different school.
3 744.2753(a) - First Aid Kit - Incomplete Kit
At the time of inspection, the operation's first aid kit was missing the guide for first aid and emergency care. During the follow up inspection, the operation had not obtained a copy of a guide to add to the first aid kit.
3 744.405(a)(4) - Required posting of Emergency Telephone numbers-Local Licensing Office Phone Number
Operation does not have the local Licensing office telephone number posted.
3 744.405(a)(5) - Required posting of Emergency Telephone numbers- Operation Telephone Number, Name, and Address
Operation does not have the operation's telephone number, name, and address posted.
4 744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
Operation failed to practice a sheltering drill for severe weather at least four times in a calendar year
4 744.3561(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The operation does not have a designated location inside the operation where all caregivers and children take shelter from threatening weather shown on the diagram.
3 744.3559(4) - Documentation of Drills
At the time of inspection the operation did not have documentation of emergency practice drills. At the follow up inspection, the documentation for emergency drills had not been corrected.
3 744.801(5) - Required Records Maintained and Made Available - Liability Insurance
At the time of inspection, the operation did not have proof of current liability insurance.
4 744.3561(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The operation does not have a designated location outside of the operation where all caregivers and children meet to ensure everyone has exited the operation safely shown on the diagram.
3 744.3559(4) - Documentation of Drills
At the time of inspection the operation did not have documentation of emergency practice drills.
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation failed to practice a fire drill every month.
3 744.2753(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
At the time of inspection the operation did not have a first aid guide in the first aid kit.
4 744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
Operation failed to practice a lock-down drill for a volatile or endangering person on the premises or in the area at least four times in a calendar year
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
At the time of inspection, the site director and caregiver present were not active on the people list.
3 744.801(5) - Required Records Maintained and Made Available - Liability Insurance
At the time of inspection, the operation did not have proof of current liability insurance.
3 744.603(a)(2) - Children's Records - Admission Information
At the time of insoection 2 children present at the operation did not have admission information. The children are the biological children of one of the staff enrolled at a different school.
3 744.3559(4) - Documentation of Drills
At the time of inspection the operation did not have documentation of emergency practice drills. At the follow up inspection, the documentation for emergency drills had not been corrected.
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation failed to practice a fire drill every month.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
At the time of inspection one child with a diagnosed food allergy did not have a food allergy plan available.
3 744.3113(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
Operation failed to keep maintenance inspections records at the operation for review during your hours of operation for at least the previous three months.
4 744.3561(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The operation does not have a designated location inside the operation where all caregivers and children take shelter from threatening weather shown on the diagram.
3 744.3559(4) - Documentation of Drills
At the time of inspection the operation did not have documentation of emergency practice drills.
3 744.801(5) - Required Records Maintained and Made Available - Liability Insurance
At the time of inspection, the operation did not have proof of current liability insurance.
5 744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
At the time of inspection a child enrolled at the operation was located outside of the designated care area without the supervision of program staff.
3 744.2051(8) - Space and Equipment - System for Belongings
At the time of inspection the operation did not have a system for children's personal belongings. Backpacks were observed on a cafeteria table in no specific order without identifyiing name tags or labels.
3 744.405(a)(4) - Required posting of Emergency Telephone numbers-Local Licensing Office Phone Number
Operation does not have the local Licensing office telephone number posted.
4 744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
Operation failed to practice a lock-down drill for a volatile or endangering person on the premises or in the area at least four times in a calendar year
4 744.303(4) - Report Change in Director
Operation failed to notify licensing in writing, no later than five days after a director change was made.
3 744.2753(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
At the time of inspection the operation did not have a first aid guide in the first aid kit.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
At the time of inspection, the site director and caregiver present were not active on the people list.
3 744.2753(a) - First Aid Kit - Incomplete Kit
At the time of inspection, the operation's first aid kit was missing the guide for first aid and emergency care.
3 744.2753(a) - First Aid Kit - Incomplete Kit
At the time of inspection, the operation's first aid kit was missing the guide for first aid and emergency care. During the follow up inspection, the operation had not obtained a copy of a guide to add to the first aid kit.
4 744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
Operation failed to practice a sheltering drill for severe weather at least four times in a calendar year
4 744.3561(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The operation does not have a designated location outside of the operation where all caregivers and children meet to ensure everyone has exited the operation safely shown on the diagram.
3 744.405(a)(5) - Required posting of Emergency Telephone numbers- Operation Telephone Number, Name, and Address
Operation does not have the operation's telephone number, name, and address posted.
3 744.801(5) - Required Records Maintained and Made Available - Liability Insurance
At the time of inspection, the operation did not have proof of current liability insurance.
3 744.801(5) - Required Records Maintained and Made Available - Liability Insurance
At the time of inspection, the operation did not have proof of current liability insurance.
4 744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
Operation failed to practice a lock-down drill for a volatile or endangering person on the premises or in the area at least four times in a calendar year
4 744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
Operation failed to practice a sheltering drill for severe weather at least four times in a calendar year
3 744.2753(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
At the time of inspection the operation did not have a first aid guide in the first aid kit.
3 744.3559(4) - Documentation of Drills
At the time of inspection the operation did not have documentation of emergency practice drills.
3 744.3113(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
Operation failed to keep maintenance inspections records at the operation for review during your hours of operation for at least the previous three months.
4 744.303(4) - Report Change in Director
Operation failed to notify licensing in writing, no later than five days after a director change was made.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
At the time of inspection one child with a diagnosed food allergy did not have a food allergy plan available.
3 744.3559(4) - Documentation of Drills
At the time of inspection the operation did not have documentation of emergency practice drills. At the follow up inspection, the documentation for emergency drills had not been corrected.
4 744.3561(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The operation does not have a designated location outside of the operation where all caregivers and children meet to ensure everyone has exited the operation safely shown on the diagram.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
At the time of inspection, the site director and caregiver present were not active on the people list.
3 744.2753(a) - First Aid Kit - Incomplete Kit
At the time of inspection, the operation's first aid kit was missing the guide for first aid and emergency care. During the follow up inspection, the operation had not obtained a copy of a guide to add to the first aid kit.
3 744.2753(a) - First Aid Kit - Incomplete Kit
At the time of inspection, the operation's first aid kit was missing the guide for first aid and emergency care.
3 744.2051(8) - Space and Equipment - System for Belongings
At the time of inspection the operation did not have a system for children's personal belongings. Backpacks were observed on a cafeteria table in no specific order without identifyiing name tags or labels.
5 744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
At the time of inspection a child enrolled at the operation was located outside of the designated care area without the supervision of program staff.

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

Inspections (40)

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

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