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YMCA Afterschool-Lantrip Elementary School

Child care center · 100 TELEPHONE RD, Houston, TX 77023-1834 · License 1223086- 2729

0Compliance score
Poor

Capacity 102. Pre-KindergartenSchool Accepts subsidy

Violation history (112)

SeverityDateStandard / narrativeCorrected
3— 744.901 - Required Personnel Records
The operation did not make all personnel records available for review upon request.
—
3— 744.901 - Required Personnel Records
During the inspection, two caregivers were present. There were no personnel records for both caregivers.
—
4— 744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
There were two caregivers present during the inspection. Both caregivers did not have CPR/first aid training.
—
3— 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Personnel and training records for staff were not available during inspection.
—
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
There were children left unsupervised in the cafeteria area.
—
4— 744.605(6) - Required Admission Information-Emergency Contact
During the review of children's records 9 out of the 10 records evaluated was found to be missing emergency contact information: the name, phone number, and address of another responsible individual when the parent cannot be reached in the event of an emergency.
—
4— 744.303(4) - Report Change in Director
The operation fell to notify CCR about a new site director designation.
—
4— 744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Based on information provided during the investigation, a child was injured and required medical attention on 9/27/2024 and the incident was not reported until 10/1/2024.
—
4— 744.707 - Incident/Illness Report Form Shared with Parent
Based on the evidence obtained during the investigation, the parent did not receive and sign an incident report within 48 hours of incident.
—
4— 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
During the review of children records 1 record was missing the food allergy emergency plan.
—
4— 744.1005(a)(1) - Director Responsibilities - Operate in Compliance
Based on evidence obtained during the investigation, the site director allowed students to play in an unlicensed area.
—
5— 744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver did not know the number of children that were in care.
—
4— 744.303(4) - Report Change in Director
The operation did not report a change in site director that occurred on 9/30/2024.
—
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was tasked with caregiver responsibilities for the operation without an eligible background check on record.
—
3— 744.901 - Required Personnel Records
During the inspection, two caregivers were present. There were no personnel records for both caregivers.
—
4— 744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
There were two caregivers present during the inspection. Both caregivers did not have CPR/first aid training.
—
4— 744.303(4) - Report Change in Director
The operation fell to notify CCR about a new site director designation.
—
4— 744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Based on information provided during the investigation, a child was injured and required medical attention on 9/27/2024 and the incident was not reported until 10/1/2024.
—
4— 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
During the review of children records 1 record was missing the food allergy emergency plan.
—
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was tasked with caregiver responsibilities for the operation without an eligible background check on record.
—
4— 744.605(6) - Required Admission Information-Emergency Contact
During the review of children's records 9 out of the 10 records evaluated was found to be missing emergency contact information: the name, phone number, and address of another responsible individual when the parent cannot be reached in the event of an emergency.
—
4— 744.303(4) - Report Change in Director
The operation did not report a change in site director that occurred on 9/30/2024.
—
3— 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Personnel and training records for staff were not available during inspection.
—
3— 744.901 - Required Personnel Records
The operation did not make all personnel records available for review upon request.
—
5— 744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver did not know the number of children that were in care.
—
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
There were children left unsupervised in the cafeteria area.
—
4— 744.707 - Incident/Illness Report Form Shared with Parent
Based on the evidence obtained during the investigation, the parent did not receive and sign an incident report within 48 hours of incident.
—
4— 744.1005(a)(1) - Director Responsibilities - Operate in Compliance
Based on evidence obtained during the investigation, the site director allowed students to play in an unlicensed area.
—
4— 744.707 - Incident/Illness Report Form Shared with Parent
Based on the evidence obtained during the investigation, the parent did not receive and sign an incident report within 48 hours of incident.
—
4— 744.1005(a)(1) - Director Responsibilities - Operate in Compliance
Based on evidence obtained during the investigation, the site director allowed students to play in an unlicensed area.
—
4— 744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
There were two caregivers present during the inspection. Both caregivers did not have CPR/first aid training.
—
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was tasked with caregiver responsibilities for the operation without an eligible background check on record.
—
4— 744.303(4) - Report Change in Director
The operation fell to notify CCR about a new site director designation.
—
5— 744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver did not know the number of children that were in care.
—
3— 744.901 - Required Personnel Records
During the inspection, two caregivers were present. There were no personnel records for both caregivers.
—
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
There were children left unsupervised in the cafeteria area.
—
3— 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Personnel and training records for staff were not available during inspection.
—
4— 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
During the review of children records 1 record was missing the food allergy emergency plan.
—
4— 744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Based on information provided during the investigation, a child was injured and required medical attention on 9/27/2024 and the incident was not reported until 10/1/2024.
—
4— 744.605(6) - Required Admission Information-Emergency Contact
During the review of children's records 9 out of the 10 records evaluated was found to be missing emergency contact information: the name, phone number, and address of another responsible individual when the parent cannot be reached in the event of an emergency.
—
4— 744.303(4) - Report Change in Director
The operation did not report a change in site director that occurred on 9/30/2024.
—
3— 744.901 - Required Personnel Records
The operation did not make all personnel records available for review upon request.
—
4— 744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Based on information provided during the investigation, a child was injured and required medical attention on 9/27/2024 and the incident was not reported until 10/1/2024.
—
4— 744.303(4) - Report Change in Director
The operation did not report a change in site director that occurred on 9/30/2024.
—
4— 744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
There were two caregivers present during the inspection. Both caregivers did not have CPR/first aid training.
—
3— 744.901 - Required Personnel Records
During the inspection, two caregivers were present. There were no personnel records for both caregivers.
—
4— 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
During the review of children records 1 record was missing the food allergy emergency plan.
—
4— 744.605(6) - Required Admission Information-Emergency Contact
During the review of children's records 9 out of the 10 records evaluated was found to be missing emergency contact information: the name, phone number, and address of another responsible individual when the parent cannot be reached in the event of an emergency.
—
3— 744.901 - Required Personnel Records
The operation did not make all personnel records available for review upon request.
—
4— 744.1005(a)(1) - Director Responsibilities - Operate in Compliance
Based on evidence obtained during the investigation, the site director allowed students to play in an unlicensed area.
—
5— 744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver did not know the number of children that were in care.
—
4— 744.707 - Incident/Illness Report Form Shared with Parent
Based on the evidence obtained during the investigation, the parent did not receive and sign an incident report within 48 hours of incident.
—
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
There were children left unsupervised in the cafeteria area.
—
4— 744.303(4) - Report Change in Director
The operation fell to notify CCR about a new site director designation.
—
3— 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Personnel and training records for staff were not available during inspection.
—
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was tasked with caregiver responsibilities for the operation without an eligible background check on record.
—
4— 744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
There were two caregivers present during the inspection. Both caregivers did not have CPR/first aid training.
—
3— 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Personnel and training records for staff were not available during inspection.
—
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
There were children left unsupervised in the cafeteria area.
—
4— 744.303(4) - Report Change in Director
The operation did not report a change in site director that occurred on 9/30/2024.
—
4— 744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Based on information provided during the investigation, a child was injured and required medical attention on 9/27/2024 and the incident was not reported until 10/1/2024.
—
3— 744.901 - Required Personnel Records
The operation did not make all personnel records available for review upon request.
—
4— 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
During the review of children records 1 record was missing the food allergy emergency plan.
—
4— 744.1005(a)(1) - Director Responsibilities - Operate in Compliance
Based on evidence obtained during the investigation, the site director allowed students to play in an unlicensed area.
—
4— 744.707 - Incident/Illness Report Form Shared with Parent
Based on the evidence obtained during the investigation, the parent did not receive and sign an incident report within 48 hours of incident.
—
4— 744.303(4) - Report Change in Director
The operation fell to notify CCR about a new site director designation.
—
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was tasked with caregiver responsibilities for the operation without an eligible background check on record.
—
5— 744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver did not know the number of children that were in care.
—
4— 744.605(6) - Required Admission Information-Emergency Contact
During the review of children's records 9 out of the 10 records evaluated was found to be missing emergency contact information: the name, phone number, and address of another responsible individual when the parent cannot be reached in the event of an emergency.
—
3— 744.901 - Required Personnel Records
During the inspection, two caregivers were present. There were no personnel records for both caregivers.
—
4— 744.303(4) - Report Change in Director
The operation did not report a change in site director that occurred on 9/30/2024.
—
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was tasked with caregiver responsibilities for the operation without an eligible background check on record.
—
3— 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Personnel and training records for staff were not available during inspection.
—
4— 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
During the review of children records 1 record was missing the food allergy emergency plan.
—
4— 744.605(6) - Required Admission Information-Emergency Contact
During the review of children's records 9 out of the 10 records evaluated was found to be missing emergency contact information: the name, phone number, and address of another responsible individual when the parent cannot be reached in the event of an emergency.
—
4— 744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Based on information provided during the investigation, a child was injured and required medical attention on 9/27/2024 and the incident was not reported until 10/1/2024.
—
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
There were children left unsupervised in the cafeteria area.
—
3— 744.901 - Required Personnel Records
The operation did not make all personnel records available for review upon request.
—
5— 744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver did not know the number of children that were in care.
—
4— 744.1005(a)(1) - Director Responsibilities - Operate in Compliance
Based on evidence obtained during the investigation, the site director allowed students to play in an unlicensed area.
—
3— 744.901 - Required Personnel Records
During the inspection, two caregivers were present. There were no personnel records for both caregivers.
—
4— 744.303(4) - Report Change in Director
The operation fell to notify CCR about a new site director designation.
—
4— 744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
There were two caregivers present during the inspection. Both caregivers did not have CPR/first aid training.
—
4— 744.707 - Incident/Illness Report Form Shared with Parent
Based on the evidence obtained during the investigation, the parent did not receive and sign an incident report within 48 hours of incident.
—
4— 744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Based on information provided during the investigation, a child was injured and required medical attention on 9/27/2024 and the incident was not reported until 10/1/2024.
—
3— 744.901 - Required Personnel Records
During the inspection, two caregivers were present. There were no personnel records for both caregivers.
—
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
There were children left unsupervised in the cafeteria area.
—
4— 744.303(4) - Report Change in Director
The operation fell to notify CCR about a new site director designation.
—
5— 744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver did not know the number of children that were in care.
—
4— 744.1005(a)(1) - Director Responsibilities - Operate in Compliance
Based on evidence obtained during the investigation, the site director allowed students to play in an unlicensed area.
—
4— 744.707 - Incident/Illness Report Form Shared with Parent
Based on the evidence obtained during the investigation, the parent did not receive and sign an incident report within 48 hours of incident.
—
3— 744.901 - Required Personnel Records
The operation did not make all personnel records available for review upon request.
—
4— 744.605(6) - Required Admission Information-Emergency Contact
During the review of children's records 9 out of the 10 records evaluated was found to be missing emergency contact information: the name, phone number, and address of another responsible individual when the parent cannot be reached in the event of an emergency.
—
4— 744.303(4) - Report Change in Director
The operation did not report a change in site director that occurred on 9/30/2024.
—
4— 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
During the review of children records 1 record was missing the food allergy emergency plan.
—
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was tasked with caregiver responsibilities for the operation without an eligible background check on record.
—
4— 744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
There were two caregivers present during the inspection. Both caregivers did not have CPR/first aid training.
—
3— 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Personnel and training records for staff were not available during inspection.
—
4— 744.1005(a)(1) - Director Responsibilities - Operate in Compliance
Based on evidence obtained during the investigation, the site director allowed students to play in an unlicensed area.
—
5— 744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver did not know the number of children that were in care.
—

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

Inspections (40)

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

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