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TexasKerrville › Kerr County YMCA - Tally Elementary

Kerr County YMCA - Tally Elementary

Child care center · 1840 GOAT CREEK PKWY, Kerrville, TX 78028-4318 · License 868234- 5291

0Compliance score
Poor

Capacity 50. School

Violation history (128)

SeverityDateStandard / narrativeCorrected
4 744.2419(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Children were provided afternoon snack and had to place their food directly on top of the table.
3 744.2753(a) - First Aid Kit - Incomplete Kit
The operation's first aid kit was missing cotton balls and adhesive tape.
4 744.605(6) - Required Admission Information-Emergency Contact
Two out of six child files reviewed were missing addresses for emergency persons listed on the enrollment form.
4 744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
THIS IS A RECITE: Based on the menu posted, children are served two food components on Tuesdays and Thursdays. On Monday, Wednesday and Fridays, the children are served only 1 food component.
3 744.2413(1) - Daily Menus - Record Comparable Substitutions
The posted menu for the week indicated children were having popcorn and juice for snack. Children were served nutragrain bars. The change was not noted on the posted menu.
3 744.2753(a) - First Aid Kit - Incomplete Kit
This is a recite: The first aid kit is missing cotton balls.
3 745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Operation last validated their people list on 12/12/22.
4 744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
This is a recite: The operation is utilizing the fire evacuation route established by the public school. The evacuation route posting is located in the gym and the program uses the cafeteria. There is no evacuation route posted in the cafeteria or with the operation's postings identifying the fire evacuation route, shelter in place or severe weather locations.
3 744.2659 - Medication No Longer Used
A child that was no longer enrolled in the program had their emergency medication on site.
3 744.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
A current copy of the operation's liablity insurance was not available to verify. The last policy expired 12/10/2022.
4 744.2419 - Food Service and Preparation Requirement - Safe and Sanitary
Tables were used for playing with toys in centers when children arrived. Tables were not sanitized after toys were removed and children were served snack.
4 744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
An emergency evacuation diagram identifying the evacuation routes and the relocation areas was not available for review.
4 744.605(16) - Required Admission Information-Food Allergy Emergency Plan
A child with a listed food allergy on their enrollment form did not have a food allergy plan on file at the operation.
4 744.1203(3)(A) - Administrative and clerical duties that take the caregiver's attention away from the children
There were no caregivers present when the children were dismissed from school and arrived to the program. Eleven children were in the cafeteria for approximately 4 minutes before a caregiver arrived.
3 744.2753(a) - First Aid Kit - Incomplete Kit
First aid kit was missing adhesive tape, gauze, tweezers, gloves and an emergency guide.
4 744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
Children were only served one food component, a nutragrain bar, for snack.
4 744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
This is a recite: The operation is utilizing the fire evacuation route established by the public school. The evacuation route posting is located in the gym and the program uses the cafeteria. There is no evacuation route posted in the cafeteria or with the operation's postings identifying the fire evacuation route, shelter in place or severe weather locations.
3 744.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
A current copy of the operation's liablity insurance was not available to verify. The last policy expired 12/10/2022.
4 744.1203(3)(A) - Administrative and clerical duties that take the caregiver's attention away from the children
There were no caregivers present when the children were dismissed from school and arrived to the program. Eleven children were in the cafeteria for approximately 4 minutes before a caregiver arrived.
4 744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
THIS IS A RECITE: Based on the menu posted, children are served two food components on Tuesdays and Thursdays. On Monday, Wednesday and Fridays, the children are served only 1 food component.
3 744.2753(a) - First Aid Kit - Incomplete Kit
First aid kit was missing adhesive tape, gauze, tweezers, gloves and an emergency guide.
3 744.2753(a) - First Aid Kit - Incomplete Kit
The operation's first aid kit was missing cotton balls and adhesive tape.
4 744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
Children were only served one food component, a nutragrain bar, for snack.
3 744.2413(1) - Daily Menus - Record Comparable Substitutions
The posted menu for the week indicated children were having popcorn and juice for snack. Children were served nutragrain bars. The change was not noted on the posted menu.
4 744.605(6) - Required Admission Information-Emergency Contact
Two out of six child files reviewed were missing addresses for emergency persons listed on the enrollment form.
3 745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Operation last validated their people list on 12/12/22.
4 744.605(16) - Required Admission Information-Food Allergy Emergency Plan
A child with a listed food allergy on their enrollment form did not have a food allergy plan on file at the operation.
3 744.2753(a) - First Aid Kit - Incomplete Kit
This is a recite: The first aid kit is missing cotton balls.
4 744.2419(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Children were provided afternoon snack and had to place their food directly on top of the table.
3 744.2659 - Medication No Longer Used
A child that was no longer enrolled in the program had their emergency medication on site.
4 744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
An emergency evacuation diagram identifying the evacuation routes and the relocation areas was not available for review.
4 744.2419 - Food Service and Preparation Requirement - Safe and Sanitary
Tables were used for playing with toys in centers when children arrived. Tables were not sanitized after toys were removed and children were served snack.
4 744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
Children were only served one food component, a nutragrain bar, for snack.
3 745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Operation last validated their people list on 12/12/22.
4 744.1203(3)(A) - Administrative and clerical duties that take the caregiver's attention away from the children
There were no caregivers present when the children were dismissed from school and arrived to the program. Eleven children were in the cafeteria for approximately 4 minutes before a caregiver arrived.
3 744.2413(1) - Daily Menus - Record Comparable Substitutions
The posted menu for the week indicated children were having popcorn and juice for snack. Children were served nutragrain bars. The change was not noted on the posted menu.
3 744.2659 - Medication No Longer Used
A child that was no longer enrolled in the program had their emergency medication on site.
3 744.2753(a) - First Aid Kit - Incomplete Kit
The operation's first aid kit was missing cotton balls and adhesive tape.
3 744.2753(a) - First Aid Kit - Incomplete Kit
This is a recite: The first aid kit is missing cotton balls.
4 744.605(16) - Required Admission Information-Food Allergy Emergency Plan
A child with a listed food allergy on their enrollment form did not have a food allergy plan on file at the operation.
4 744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
THIS IS A RECITE: Based on the menu posted, children are served two food components on Tuesdays and Thursdays. On Monday, Wednesday and Fridays, the children are served only 1 food component.
3 744.2753(a) - First Aid Kit - Incomplete Kit
First aid kit was missing adhesive tape, gauze, tweezers, gloves and an emergency guide.
4 744.605(6) - Required Admission Information-Emergency Contact
Two out of six child files reviewed were missing addresses for emergency persons listed on the enrollment form.
4 744.2419(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Children were provided afternoon snack and had to place their food directly on top of the table.
4 744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
An emergency evacuation diagram identifying the evacuation routes and the relocation areas was not available for review.
4 744.2419 - Food Service and Preparation Requirement - Safe and Sanitary
Tables were used for playing with toys in centers when children arrived. Tables were not sanitized after toys were removed and children were served snack.
4 744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
This is a recite: The operation is utilizing the fire evacuation route established by the public school. The evacuation route posting is located in the gym and the program uses the cafeteria. There is no evacuation route posted in the cafeteria or with the operation's postings identifying the fire evacuation route, shelter in place or severe weather locations.
3 744.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
A current copy of the operation's liablity insurance was not available to verify. The last policy expired 12/10/2022.
3 744.2413(1) - Daily Menus - Record Comparable Substitutions
The posted menu for the week indicated children were having popcorn and juice for snack. Children were served nutragrain bars. The change was not noted on the posted menu.
3 744.2753(a) - First Aid Kit - Incomplete Kit
This is a recite: The first aid kit is missing cotton balls.
4 744.605(16) - Required Admission Information-Food Allergy Emergency Plan
A child with a listed food allergy on their enrollment form did not have a food allergy plan on file at the operation.
3 744.2753(a) - First Aid Kit - Incomplete Kit
First aid kit was missing adhesive tape, gauze, tweezers, gloves and an emergency guide.
4 744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
This is a recite: The operation is utilizing the fire evacuation route established by the public school. The evacuation route posting is located in the gym and the program uses the cafeteria. There is no evacuation route posted in the cafeteria or with the operation's postings identifying the fire evacuation route, shelter in place or severe weather locations.
4 744.2419 - Food Service and Preparation Requirement - Safe and Sanitary
Tables were used for playing with toys in centers when children arrived. Tables were not sanitized after toys were removed and children were served snack.
3 745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Operation last validated their people list on 12/12/22.
4 744.1203(3)(A) - Administrative and clerical duties that take the caregiver's attention away from the children
There were no caregivers present when the children were dismissed from school and arrived to the program. Eleven children were in the cafeteria for approximately 4 minutes before a caregiver arrived.
3 744.2753(a) - First Aid Kit - Incomplete Kit
The operation's first aid kit was missing cotton balls and adhesive tape.
4 744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
An emergency evacuation diagram identifying the evacuation routes and the relocation areas was not available for review.
4 744.2419(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Children were provided afternoon snack and had to place their food directly on top of the table.
3 744.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
A current copy of the operation's liablity insurance was not available to verify. The last policy expired 12/10/2022.
3 744.2659 - Medication No Longer Used
A child that was no longer enrolled in the program had their emergency medication on site.
4 744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
THIS IS A RECITE: Based on the menu posted, children are served two food components on Tuesdays and Thursdays. On Monday, Wednesday and Fridays, the children are served only 1 food component.
4 744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
Children were only served one food component, a nutragrain bar, for snack.
4 744.605(6) - Required Admission Information-Emergency Contact
Two out of six child files reviewed were missing addresses for emergency persons listed on the enrollment form.
3 744.2753(a) - First Aid Kit - Incomplete Kit
This is a recite: The first aid kit is missing cotton balls.
3 744.2753(a) - First Aid Kit - Incomplete Kit
First aid kit was missing adhesive tape, gauze, tweezers, gloves and an emergency guide.
4 744.605(6) - Required Admission Information-Emergency Contact
Two out of six child files reviewed were missing addresses for emergency persons listed on the enrollment form.
3 745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Operation last validated their people list on 12/12/22.
4 744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
THIS IS A RECITE: Based on the menu posted, children are served two food components on Tuesdays and Thursdays. On Monday, Wednesday and Fridays, the children are served only 1 food component.
3 744.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
A current copy of the operation's liablity insurance was not available to verify. The last policy expired 12/10/2022.
4 744.2419(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Children were provided afternoon snack and had to place their food directly on top of the table.
4 744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
An emergency evacuation diagram identifying the evacuation routes and the relocation areas was not available for review.
3 744.2413(1) - Daily Menus - Record Comparable Substitutions
The posted menu for the week indicated children were having popcorn and juice for snack. Children were served nutragrain bars. The change was not noted on the posted menu.
4 744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
Children were only served one food component, a nutragrain bar, for snack.
4 744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
This is a recite: The operation is utilizing the fire evacuation route established by the public school. The evacuation route posting is located in the gym and the program uses the cafeteria. There is no evacuation route posted in the cafeteria or with the operation's postings identifying the fire evacuation route, shelter in place or severe weather locations.
3 744.2659 - Medication No Longer Used
A child that was no longer enrolled in the program had their emergency medication on site.
4 744.605(16) - Required Admission Information-Food Allergy Emergency Plan
A child with a listed food allergy on their enrollment form did not have a food allergy plan on file at the operation.
4 744.2419 - Food Service and Preparation Requirement - Safe and Sanitary
Tables were used for playing with toys in centers when children arrived. Tables were not sanitized after toys were removed and children were served snack.
3 744.2753(a) - First Aid Kit - Incomplete Kit
The operation's first aid kit was missing cotton balls and adhesive tape.
4 744.1203(3)(A) - Administrative and clerical duties that take the caregiver's attention away from the children
There were no caregivers present when the children were dismissed from school and arrived to the program. Eleven children were in the cafeteria for approximately 4 minutes before a caregiver arrived.
4 744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
THIS IS A RECITE: Based on the menu posted, children are served two food components on Tuesdays and Thursdays. On Monday, Wednesday and Fridays, the children are served only 1 food component.
3 744.2413(1) - Daily Menus - Record Comparable Substitutions
The posted menu for the week indicated children were having popcorn and juice for snack. Children were served nutragrain bars. The change was not noted on the posted menu.
4 744.605(6) - Required Admission Information-Emergency Contact
Two out of six child files reviewed were missing addresses for emergency persons listed on the enrollment form.
4 744.2419(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Children were provided afternoon snack and had to place their food directly on top of the table.
4 744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
An emergency evacuation diagram identifying the evacuation routes and the relocation areas was not available for review.
3 744.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
A current copy of the operation's liablity insurance was not available to verify. The last policy expired 12/10/2022.
3 744.2659 - Medication No Longer Used
A child that was no longer enrolled in the program had their emergency medication on site.
4 744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
This is a recite: The operation is utilizing the fire evacuation route established by the public school. The evacuation route posting is located in the gym and the program uses the cafeteria. There is no evacuation route posted in the cafeteria or with the operation's postings identifying the fire evacuation route, shelter in place or severe weather locations.
4 744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
Children were only served one food component, a nutragrain bar, for snack.
3 744.2753(a) - First Aid Kit - Incomplete Kit
The operation's first aid kit was missing cotton balls and adhesive tape.
4 744.2419 - Food Service and Preparation Requirement - Safe and Sanitary
Tables were used for playing with toys in centers when children arrived. Tables were not sanitized after toys were removed and children were served snack.
3 744.2753(a) - First Aid Kit - Incomplete Kit
This is a recite: The first aid kit is missing cotton balls.
3 745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Operation last validated their people list on 12/12/22.
3 744.2753(a) - First Aid Kit - Incomplete Kit
First aid kit was missing adhesive tape, gauze, tweezers, gloves and an emergency guide.
4 744.1203(3)(A) - Administrative and clerical duties that take the caregiver's attention away from the children
There were no caregivers present when the children were dismissed from school and arrived to the program. Eleven children were in the cafeteria for approximately 4 minutes before a caregiver arrived.
4 744.605(16) - Required Admission Information-Food Allergy Emergency Plan
A child with a listed food allergy on their enrollment form did not have a food allergy plan on file at the operation.
3 744.2753(a) - First Aid Kit - Incomplete Kit
First aid kit was missing adhesive tape, gauze, tweezers, gloves and an emergency guide.
3 744.2753(a) - First Aid Kit - Incomplete Kit
This is a recite: The first aid kit is missing cotton balls.
4 744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
Children were only served one food component, a nutragrain bar, for snack.
3 744.2413(1) - Daily Menus - Record Comparable Substitutions
The posted menu for the week indicated children were having popcorn and juice for snack. Children were served nutragrain bars. The change was not noted on the posted menu.

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

Inspections (48)

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

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