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YMCA @ Lakeshore Elementary

Child care center · 13333 BREAKWATER PATH DR, Houston, TX 77044-1377 · License 1040526- 2729

0Compliance score
Poor

Capacity 100. School Accepts subsidy

Violation history (40)

SeverityDateStandard / narrativeCorrected
4 744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
One caregiver present at the operation did not have an up to date CPR and First Aid Certificate.
3 744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There was no monthly inspection of the playground for the month of November.
4 744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
1 out of 2 staff files did not have the required 15 hours of annual training available.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
In the state book, the most recent inspection form was from 2021.
5 744.201(1) - Policies Comply with Rules
During the inspection, the Operational Policies did not have the following information: Hours, days and months of operation Procedures for dispensing medication Procedures for parents to review a copy of the Licensing Report and how parents may access Minimum Standards online Procedures for Supporting Inclusive Services
3 744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There was no monthly inspection of the playground for the month of November.
5 744.201(1) - Policies Comply with Rules
During the inspection, the Operational Policies did not have the following information: Hours, days and months of operation Procedures for dispensing medication Procedures for parents to review a copy of the Licensing Report and how parents may access Minimum Standards online Procedures for Supporting Inclusive Services
4 744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
1 out of 2 staff files did not have the required 15 hours of annual training available.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
In the state book, the most recent inspection form was from 2021.
4 744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
One caregiver present at the operation did not have an up to date CPR and First Aid Certificate.
4 744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
1 out of 2 staff files did not have the required 15 hours of annual training available.
4 744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
One caregiver present at the operation did not have an up to date CPR and First Aid Certificate.
3 744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There was no monthly inspection of the playground for the month of November.
5 744.201(1) - Policies Comply with Rules
During the inspection, the Operational Policies did not have the following information: Hours, days and months of operation Procedures for dispensing medication Procedures for parents to review a copy of the Licensing Report and how parents may access Minimum Standards online Procedures for Supporting Inclusive Services
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
In the state book, the most recent inspection form was from 2021.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
In the state book, the most recent inspection form was from 2021.
5 744.201(1) - Policies Comply with Rules
During the inspection, the Operational Policies did not have the following information: Hours, days and months of operation Procedures for dispensing medication Procedures for parents to review a copy of the Licensing Report and how parents may access Minimum Standards online Procedures for Supporting Inclusive Services
4 744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
1 out of 2 staff files did not have the required 15 hours of annual training available.
4 744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
One caregiver present at the operation did not have an up to date CPR and First Aid Certificate.
3 744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There was no monthly inspection of the playground for the month of November.
4 744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
One caregiver present at the operation did not have an up to date CPR and First Aid Certificate.
3 744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There was no monthly inspection of the playground for the month of November.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
In the state book, the most recent inspection form was from 2021.
5 744.201(1) - Policies Comply with Rules
During the inspection, the Operational Policies did not have the following information: Hours, days and months of operation Procedures for dispensing medication Procedures for parents to review a copy of the Licensing Report and how parents may access Minimum Standards online Procedures for Supporting Inclusive Services
4 744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
1 out of 2 staff files did not have the required 15 hours of annual training available.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
In the state book, the most recent inspection form was from 2021.
4 744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
One caregiver present at the operation did not have an up to date CPR and First Aid Certificate.
4 744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
1 out of 2 staff files did not have the required 15 hours of annual training available.
5 744.201(1) - Policies Comply with Rules
During the inspection, the Operational Policies did not have the following information: Hours, days and months of operation Procedures for dispensing medication Procedures for parents to review a copy of the Licensing Report and how parents may access Minimum Standards online Procedures for Supporting Inclusive Services
3 744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There was no monthly inspection of the playground for the month of November.
4 744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
1 out of 2 staff files did not have the required 15 hours of annual training available.
4 744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
One caregiver present at the operation did not have an up to date CPR and First Aid Certificate.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
In the state book, the most recent inspection form was from 2021.
3 744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There was no monthly inspection of the playground for the month of November.
5 744.201(1) - Policies Comply with Rules
During the inspection, the Operational Policies did not have the following information: Hours, days and months of operation Procedures for dispensing medication Procedures for parents to review a copy of the Licensing Report and how parents may access Minimum Standards online Procedures for Supporting Inclusive Services
3 744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There was no monthly inspection of the playground for the month of November.
5 744.201(1) - Policies Comply with Rules
During the inspection, the Operational Policies did not have the following information: Hours, days and months of operation Procedures for dispensing medication Procedures for parents to review a copy of the Licensing Report and how parents may access Minimum Standards online Procedures for Supporting Inclusive Services
4 744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
1 out of 2 staff files did not have the required 15 hours of annual training available.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
In the state book, the most recent inspection form was from 2021.
4 744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
One caregiver present at the operation did not have an up to date CPR and First Aid Certificate.

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

Inspections (24)

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

Nearby alternatives

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