Texas › Humble › YMCA @ River Pines Elementary

YMCA @ River Pines Elementary

Child care center · 2400 COLD RIVER DR, Humble, TX 77396-4290 · License 936106- 2729

0Compliance score
Poor

Capacity 62. School

Violation history (120)

Severity	Date	Standard / narrative	Corrected
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors The caregiver in charge did not have the required training hours.	—
4	—	744.1017(a) - Site Director Qualifications CCR has not received the proposed Site Director qualifications.	—
3	—	744.501(11) - Written Operational Policies - Enrollment The operation did not have the operational policies for review.	—
4	—	744.303(4) - Report Change in Director The operation did not report a change in the site director.	—
4	—	744.201(4) - Designating Director The operation has not designated a new site director.	—
4	—	744.1011 - Director Present During Operating Hours The Program Director sign-in sheet did not have the current Directors time logged in. Last sign-in was 9/11/23.	—
4	—	744.1017(a) - Site Director Qualifications CCR has not received the proposed Site Director qualifications.	—
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 A child was seen coming from behind the curtain of a stage with the caregivers not knowing she was behind there.	—
3	—	744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation. The last inspection report that the operation has was from 2018.	—
4	—	744.201(4) - Designating Director The operation has not designated a new site director.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation There was a individual at the site with an inactive background check.	—
4	—	744.1011 - Director Present During Operating Hours The Program Director sign-in sheet did not have the current Directors time logged in.	—
4	—	744.303(4) - Report Change in Director The operation did not report a change in the site director.	—
4	—	744.2401(b) - Nutrition and Food Service - Follow Meal Patterns During the inspection it was found that the operation only provided animal crackers and water for snack. This was missing 1 of the 2 required food components to meet USDA food pattern requirements.	—
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors only 13 hours were counted for an emloyee.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation There was a individual at the site with an inactive background check.	—
4	—	744.303(4) - Report Change in Director The operation did not report a change in the site director.	—
4	—	744.2401(b) - Nutrition and Food Service - Follow Meal Patterns During the inspection it was found that the operation only provided animal crackers and water for snack. This was missing 1 of the 2 required food components to meet USDA food pattern requirements.	—
3	—	744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation. The last inspection report that the operation has was from 2018.	—
4	—	744.1011 - Director Present During Operating Hours The Program Director sign-in sheet did not have the current Directors time logged in.	—
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors The caregiver in charge did not have the required training hours.	—
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors only 13 hours were counted for an emloyee.	—
3	—	744.501(11) - Written Operational Policies - Enrollment The operation did not have the operational policies for review.	—
4	—	744.1017(a) - Site Director Qualifications CCR has not received the proposed Site Director qualifications.	—
4	—	744.303(4) - Report Change in Director The operation did not report a change in the site director.	—
4	—	744.1017(a) - Site Director Qualifications CCR has not received the proposed Site Director qualifications.	—
4	—	744.1011 - Director Present During Operating Hours The Program Director sign-in sheet did not have the current Directors time logged in. Last sign-in was 9/11/23.	—
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 A child was seen coming from behind the curtain of a stage with the caregivers not knowing she was behind there.	—
4	—	744.201(4) - Designating Director The operation has not designated a new site director.	—
4	—	744.201(4) - Designating Director The operation has not designated a new site director.	—
4	—	744.1017(a) - Site Director Qualifications CCR has not received the proposed Site Director qualifications.	—
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors only 13 hours were counted for an emloyee.	—
4	—	744.1011 - Director Present During Operating Hours The Program Director sign-in sheet did not have the current Directors time logged in.	—
3	—	744.501(11) - Written Operational Policies - Enrollment The operation did not have the operational policies for review.	—
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors The caregiver in charge did not have the required training hours.	—
4	—	744.303(4) - Report Change in Director The operation did not report a change in the site director.	—
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 A child was seen coming from behind the curtain of a stage with the caregivers not knowing she was behind there.	—
4	—	744.303(4) - Report Change in Director The operation did not report a change in the site director.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation There was a individual at the site with an inactive background check.	—
4	—	744.2401(b) - Nutrition and Food Service - Follow Meal Patterns During the inspection it was found that the operation only provided animal crackers and water for snack. This was missing 1 of the 2 required food components to meet USDA food pattern requirements.	—
4	—	744.1017(a) - Site Director Qualifications CCR has not received the proposed Site Director qualifications.	—
4	—	744.201(4) - Designating Director The operation has not designated a new site director.	—
4	—	744.201(4) - Designating Director The operation has not designated a new site director.	—
3	—	744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation. The last inspection report that the operation has was from 2018.	—
4	—	744.1011 - Director Present During Operating Hours The Program Director sign-in sheet did not have the current Directors time logged in. Last sign-in was 9/11/23.	—
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 A child was seen coming from behind the curtain of a stage with the caregivers not knowing she was behind there.	—
4	—	744.2401(b) - Nutrition and Food Service - Follow Meal Patterns During the inspection it was found that the operation only provided animal crackers and water for snack. This was missing 1 of the 2 required food components to meet USDA food pattern requirements.	—
4	—	744.303(4) - Report Change in Director The operation did not report a change in the site director.	—
4	—	744.201(4) - Designating Director The operation has not designated a new site director.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation There was a individual at the site with an inactive background check.	—
4	—	744.303(4) - Report Change in Director The operation did not report a change in the site director.	—
4	—	744.1011 - Director Present During Operating Hours The Program Director sign-in sheet did not have the current Directors time logged in.	—
3	—	744.501(11) - Written Operational Policies - Enrollment The operation did not have the operational policies for review.	—
4	—	744.201(4) - Designating Director The operation has not designated a new site director.	—
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors only 13 hours were counted for an emloyee.	—
4	—	744.1017(a) - Site Director Qualifications CCR has not received the proposed Site Director qualifications.	—
4	—	744.1017(a) - Site Director Qualifications CCR has not received the proposed Site Director qualifications.	—
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors The caregiver in charge did not have the required training hours.	—
4	—	744.1011 - Director Present During Operating Hours The Program Director sign-in sheet did not have the current Directors time logged in. Last sign-in was 9/11/23.	—
3	—	744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation. The last inspection report that the operation has was from 2018.	—
4	—	744.201(4) - Designating Director The operation has not designated a new site director.	—
4	—	744.1011 - Director Present During Operating Hours The Program Director sign-in sheet did not have the current Directors time logged in. Last sign-in was 9/11/23.	—
4	—	744.1017(a) - Site Director Qualifications CCR has not received the proposed Site Director qualifications.	—
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors only 13 hours were counted for an emloyee.	—
4	—	744.303(4) - Report Change in Director The operation did not report a change in the site director.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation There was a individual at the site with an inactive background check.	—
4	—	744.2401(b) - Nutrition and Food Service - Follow Meal Patterns During the inspection it was found that the operation only provided animal crackers and water for snack. This was missing 1 of the 2 required food components to meet USDA food pattern requirements.	—
3	—	744.501(11) - Written Operational Policies - Enrollment The operation did not have the operational policies for review.	—
3	—	744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation. The last inspection report that the operation has was from 2018.	—
4	—	744.201(4) - Designating Director The operation has not designated a new site director.	—
4	—	744.303(4) - Report Change in Director The operation did not report a change in the site director.	—
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors The caregiver in charge did not have the required training hours.	—
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 A child was seen coming from behind the curtain of a stage with the caregivers not knowing she was behind there.	—
4	—	744.1017(a) - Site Director Qualifications CCR has not received the proposed Site Director qualifications.	—
4	—	744.1011 - Director Present During Operating Hours The Program Director sign-in sheet did not have the current Directors time logged in.	—
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors The caregiver in charge did not have the required training hours.	—
4	—	744.2401(b) - Nutrition and Food Service - Follow Meal Patterns During the inspection it was found that the operation only provided animal crackers and water for snack. This was missing 1 of the 2 required food components to meet USDA food pattern requirements.	—
4	—	744.303(4) - Report Change in Director The operation did not report a change in the site director.	—
4	—	744.201(4) - Designating Director The operation has not designated a new site director.	—
4	—	744.303(4) - Report Change in Director The operation did not report a change in the site director.	—
4	—	744.1011 - Director Present During Operating Hours The Program Director sign-in sheet did not have the current Directors time logged in.	—
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 A child was seen coming from behind the curtain of a stage with the caregivers not knowing she was behind there.	—
4	—	744.1017(a) - Site Director Qualifications CCR has not received the proposed Site Director qualifications.	—
3	—	744.501(11) - Written Operational Policies - Enrollment The operation did not have the operational policies for review.	—
4	—	744.1011 - Director Present During Operating Hours The Program Director sign-in sheet did not have the current Directors time logged in. Last sign-in was 9/11/23.	—
4	—	744.201(4) - Designating Director The operation has not designated a new site director.	—
4	—	744.1017(a) - Site Director Qualifications CCR has not received the proposed Site Director qualifications.	—
3	—	744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation. The last inspection report that the operation has was from 2018.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation There was a individual at the site with an inactive background check.	—
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors only 13 hours were counted for an emloyee.	—
3	—	744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation. The last inspection report that the operation has was from 2018.	—
3	—	744.501(11) - Written Operational Policies - Enrollment The operation did not have the operational policies for review.	—
4	—	744.201(4) - Designating Director The operation has not designated a new site director.	—
4	—	744.1011 - Director Present During Operating Hours The Program Director sign-in sheet did not have the current Directors time logged in.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation There was a individual at the site with an inactive background check.	—
4	—	744.303(4) - Report Change in Director The operation did not report a change in the site director.	—
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors The caregiver in charge did not have the required training hours.	—
4	—	744.1011 - Director Present During Operating Hours The Program Director sign-in sheet did not have the current Directors time logged in. Last sign-in was 9/11/23.	—
4	—	744.1017(a) - Site Director Qualifications CCR has not received the proposed Site Director qualifications.	—
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 A child was seen coming from behind the curtain of a stage with the caregivers not knowing she was behind there.	—

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

Inspections (32)

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

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