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TexasFort Worth › Lake Pointe Elementary - Northwest YMCA

Lake Pointe Elementary - Northwest YMCA

Child care center · 5501 PARK DR, Fort Worth, TX 76179-5901 · License 903318- 4010

0Compliance score
Poor

Capacity 150. Pre-KindergartenSchool

Violation history (56)

SeverityDateStandard / narrativeCorrected
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not completed monthly fire drills.
4 744.201(4) - Designating Director
The governing body has notified Child Care Regulation of a change in the Program director.
4 744.305(a)(7) - Report Change in Controlling Person
The operation has not updated or removed the program director who is no longer over this program location.
3 744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The porgram has not been conducting monthly and/or daily checklist for building and grounds.
3 744.623(1) - Immunization Records - Signed Statement from Parent
Four out of eight reviewed children's records did not have a signed statement from the child's parent that the child's immunization record is current and on file at the pre-kindergarten or school that the child attends. The statement must be dated and include the name, address, and telephone number of the pre-kindergarten or school listed in the statement.
2 744.901(4) - Required Personnel Records - Required Affidavit
One staff record reviewed did not have a notarized affidavit available for review.
4 744.605(16) - Required Admission Information-Food Allergy Emergency Plan
One child with a diagnosed food allergy on admission form does not have a food allergy emergency plan.
2 744.901(4) - Required Personnel Records - Required Affidavit
One staff record reviewed did not have a notarized affidavit available for review.
4 744.605(16) - Required Admission Information-Food Allergy Emergency Plan
One child with a diagnosed food allergy on admission form does not have a food allergy emergency plan.
3 744.623(1) - Immunization Records - Signed Statement from Parent
Four out of eight reviewed children's records did not have a signed statement from the child's parent that the child's immunization record is current and on file at the pre-kindergarten or school that the child attends. The statement must be dated and include the name, address, and telephone number of the pre-kindergarten or school listed in the statement.
3 744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The porgram has not been conducting monthly and/or daily checklist for building and grounds.
4 744.305(a)(7) - Report Change in Controlling Person
The operation has not updated or removed the program director who is no longer over this program location.
4 744.201(4) - Designating Director
The governing body has notified Child Care Regulation of a change in the Program director.
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not completed monthly fire drills.
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not completed monthly fire drills.
2 744.901(4) - Required Personnel Records - Required Affidavit
One staff record reviewed did not have a notarized affidavit available for review.
3 744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The porgram has not been conducting monthly and/or daily checklist for building and grounds.
4 744.201(4) - Designating Director
The governing body has notified Child Care Regulation of a change in the Program director.
4 744.305(a)(7) - Report Change in Controlling Person
The operation has not updated or removed the program director who is no longer over this program location.
3 744.623(1) - Immunization Records - Signed Statement from Parent
Four out of eight reviewed children's records did not have a signed statement from the child's parent that the child's immunization record is current and on file at the pre-kindergarten or school that the child attends. The statement must be dated and include the name, address, and telephone number of the pre-kindergarten or school listed in the statement.
4 744.605(16) - Required Admission Information-Food Allergy Emergency Plan
One child with a diagnosed food allergy on admission form does not have a food allergy emergency plan.
3 744.623(1) - Immunization Records - Signed Statement from Parent
Four out of eight reviewed children's records did not have a signed statement from the child's parent that the child's immunization record is current and on file at the pre-kindergarten or school that the child attends. The statement must be dated and include the name, address, and telephone number of the pre-kindergarten or school listed in the statement.
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not completed monthly fire drills.
4 744.305(a)(7) - Report Change in Controlling Person
The operation has not updated or removed the program director who is no longer over this program location.
4 744.605(16) - Required Admission Information-Food Allergy Emergency Plan
One child with a diagnosed food allergy on admission form does not have a food allergy emergency plan.
2 744.901(4) - Required Personnel Records - Required Affidavit
One staff record reviewed did not have a notarized affidavit available for review.
3 744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The porgram has not been conducting monthly and/or daily checklist for building and grounds.
4 744.201(4) - Designating Director
The governing body has notified Child Care Regulation of a change in the Program director.
3 744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The porgram has not been conducting monthly and/or daily checklist for building and grounds.
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not completed monthly fire drills.
2 744.901(4) - Required Personnel Records - Required Affidavit
One staff record reviewed did not have a notarized affidavit available for review.
4 744.305(a)(7) - Report Change in Controlling Person
The operation has not updated or removed the program director who is no longer over this program location.
4 744.605(16) - Required Admission Information-Food Allergy Emergency Plan
One child with a diagnosed food allergy on admission form does not have a food allergy emergency plan.
3 744.623(1) - Immunization Records - Signed Statement from Parent
Four out of eight reviewed children's records did not have a signed statement from the child's parent that the child's immunization record is current and on file at the pre-kindergarten or school that the child attends. The statement must be dated and include the name, address, and telephone number of the pre-kindergarten or school listed in the statement.
4 744.201(4) - Designating Director
The governing body has notified Child Care Regulation of a change in the Program director.
3 744.623(1) - Immunization Records - Signed Statement from Parent
Four out of eight reviewed children's records did not have a signed statement from the child's parent that the child's immunization record is current and on file at the pre-kindergarten or school that the child attends. The statement must be dated and include the name, address, and telephone number of the pre-kindergarten or school listed in the statement.
2 744.901(4) - Required Personnel Records - Required Affidavit
One staff record reviewed did not have a notarized affidavit available for review.
3 744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The porgram has not been conducting monthly and/or daily checklist for building and grounds.
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not completed monthly fire drills.
4 744.201(4) - Designating Director
The governing body has notified Child Care Regulation of a change in the Program director.
4 744.305(a)(7) - Report Change in Controlling Person
The operation has not updated or removed the program director who is no longer over this program location.
4 744.605(16) - Required Admission Information-Food Allergy Emergency Plan
One child with a diagnosed food allergy on admission form does not have a food allergy emergency plan.
4 744.605(16) - Required Admission Information-Food Allergy Emergency Plan
One child with a diagnosed food allergy on admission form does not have a food allergy emergency plan.
4 744.201(4) - Designating Director
The governing body has notified Child Care Regulation of a change in the Program director.
3 744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The porgram has not been conducting monthly and/or daily checklist for building and grounds.
4 744.305(a)(7) - Report Change in Controlling Person
The operation has not updated or removed the program director who is no longer over this program location.
3 744.623(1) - Immunization Records - Signed Statement from Parent
Four out of eight reviewed children's records did not have a signed statement from the child's parent that the child's immunization record is current and on file at the pre-kindergarten or school that the child attends. The statement must be dated and include the name, address, and telephone number of the pre-kindergarten or school listed in the statement.
2 744.901(4) - Required Personnel Records - Required Affidavit
One staff record reviewed did not have a notarized affidavit available for review.
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not completed monthly fire drills.
3 744.623(1) - Immunization Records - Signed Statement from Parent
Four out of eight reviewed children's records did not have a signed statement from the child's parent that the child's immunization record is current and on file at the pre-kindergarten or school that the child attends. The statement must be dated and include the name, address, and telephone number of the pre-kindergarten or school listed in the statement.
4 744.305(a)(7) - Report Change in Controlling Person
The operation has not updated or removed the program director who is no longer over this program location.
2 744.901(4) - Required Personnel Records - Required Affidavit
One staff record reviewed did not have a notarized affidavit available for review.
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not completed monthly fire drills.
3 744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The porgram has not been conducting monthly and/or daily checklist for building and grounds.
4 744.201(4) - Designating Director
The governing body has notified Child Care Regulation of a change in the Program director.
4 744.605(16) - Required Admission Information-Food Allergy Emergency Plan
One child with a diagnosed food allergy on admission form does not have a food allergy emergency plan.

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

Inspections (32)

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

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