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Benbrook Elementary - Westside YMCA

Child care center · 800 MERCEDES ST, Benbrook, TX 76126-2527 · License 180085- 4010

0Compliance score
Poor

Capacity 80. School Accepts subsidy

Violation history (152)

SeverityDateStandard / narrativeCorrected
3 744.1017(b) - Site Director Qualifications - Age - 21 if caring for Pre-K age, 18 if age 5 and up
During the inspection the site director was under 21 years old with Pre-K age children.
3 744.301(5) - Notification of Change in Age Range of Children In Care
The operation failed to report to CCR they would be adding Pre-K age children to the program.
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
During the inspection I observed children walk into a electrical closet unsupervised, behind the curtain on the stage unsupervised, and a child crying in the hallway alone by exit door.
3 744.3559(4) - Documentation of Drills
This standard was evaluated and found to be deficient when the operation did not have documentation of emergency drills.
3 744.1107(b)(1) - Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group
During the inspection I observed a seventeen year old caregiver take children to the restroom alone without another caregiver present.
5 HRC42.048(b) - AP Restrictions on the License (Type of Children, Age Range)
The operation was currently caring for Pre-K age children which they are not licensed for at time of inspection.
3 744.2051(8) - Space and Equipment - System for Belongings
This standard was evaluated as part of an inspection and found to be deficient when the children in care did not have an individual storage system in place for belongings.
3 744.2051(8) - Space and Equipment - System for Belongings
This standard was evaluated as part of an inspection and found to be deficient when the children in care did not have an individual storage system in place for belongings.
3 744.1037(a)(3) - Documentation for Directors - Verification of Meeting Requirements
The program director and site director did not have copies of their director's certififate.
4 744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The program failed to report to Child Care Regulation and incident that occurred on 11/1/2021. A child fell from playground equipment and received an arm injury which required medical treatment.
2 744.1503 - Definition of Group
For approximatley 15 minutes the program was out of ratio. There were 45 children with two caregives.
3 744.401(1) - Posting Requirements-License
The programs display board was not set up at the start of the inspection. The violation was corrected during the inspection. The site-director set the board up.
Yes
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A child in care did not have a food allergy plan on file. The enrollment file stated the child must have an EPI Pen in the event of severe reaction. Photograph of admission form taken during inspection. 11/30/2021 - The violation has been re-cited.
3 744.1107(b)(1) - Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group
During the inspection a seventeen year old caregiver was observed alone with a group of children while the other staff took children to the restroom.
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The program did not conduct a fire drill in March 2023. The violation was corrected durng the inspection. The site director had to children to conduct a fire drill during the inspection.
Yes
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A child in care did not have a food allergy plan on file. The enrollment file stated the child must have an EPI Pen in the event of severe reaction. Photograph of admission form taken during inspection.
4 744.2517(6) - Children Handwashing After Feeding or Touching Animals
During inspection a parent brought in a dog and the children were observed petting it then failed to wash hands after.
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection the operation had not conducted a Fire Drill for February.
4 744.1601 - Child/ Caregiver Ratio
There were thirty children present aged four to eleven years old with one caregiver. This was corrected at inspection when a second caregiver showed up.
Yes
3 744.3559(4) - Documentation of Drills
This standard was evaluated and found to be deficient when the operation did not have documentation of emergency drills.
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The program did not conduct a fire drill in March 2023. The violation was corrected durng the inspection. The site director had to children to conduct a fire drill during the inspection.
Yes
3 744.1017(b) - Site Director Qualifications - Age - 21 if caring for Pre-K age, 18 if age 5 and up
During the inspection the site director was under 21 years old with Pre-K age children.
5 HRC42.048(b) - AP Restrictions on the License (Type of Children, Age Range)
The operation was currently caring for Pre-K age children which they are not licensed for at time of inspection.
3 744.2051(8) - Space and Equipment - System for Belongings
This standard was evaluated as part of an inspection and found to be deficient when the children in care did not have an individual storage system in place for belongings.
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection the operation had not conducted a Fire Drill for February.
2 744.1503 - Definition of Group
For approximatley 15 minutes the program was out of ratio. There were 45 children with two caregives.
4 744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The program failed to report to Child Care Regulation and incident that occurred on 11/1/2021. A child fell from playground equipment and received an arm injury which required medical treatment.
4 744.1601 - Child/ Caregiver Ratio
There were thirty children present aged four to eleven years old with one caregiver. This was corrected at inspection when a second caregiver showed up.
Yes
3 744.1107(b)(1) - Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group
During the inspection I observed a seventeen year old caregiver take children to the restroom alone without another caregiver present.
3 744.401(1) - Posting Requirements-License
The programs display board was not set up at the start of the inspection. The violation was corrected during the inspection. The site-director set the board up.
Yes
3 744.1037(a)(3) - Documentation for Directors - Verification of Meeting Requirements
The program director and site director did not have copies of their director's certififate.
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
During the inspection I observed children walk into a electrical closet unsupervised, behind the curtain on the stage unsupervised, and a child crying in the hallway alone by exit door.
3 744.2051(8) - Space and Equipment - System for Belongings
This standard was evaluated as part of an inspection and found to be deficient when the children in care did not have an individual storage system in place for belongings.
3 744.301(5) - Notification of Change in Age Range of Children In Care
The operation failed to report to CCR they would be adding Pre-K age children to the program.
3 744.1107(b)(1) - Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group
During the inspection a seventeen year old caregiver was observed alone with a group of children while the other staff took children to the restroom.
4 744.2517(6) - Children Handwashing After Feeding or Touching Animals
During inspection a parent brought in a dog and the children were observed petting it then failed to wash hands after.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A child in care did not have a food allergy plan on file. The enrollment file stated the child must have an EPI Pen in the event of severe reaction. Photograph of admission form taken during inspection. 11/30/2021 - The violation has been re-cited.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A child in care did not have a food allergy plan on file. The enrollment file stated the child must have an EPI Pen in the event of severe reaction. Photograph of admission form taken during inspection.
3 744.1017(b) - Site Director Qualifications - Age - 21 if caring for Pre-K age, 18 if age 5 and up
During the inspection the site director was under 21 years old with Pre-K age children.
2 744.1503 - Definition of Group
For approximatley 15 minutes the program was out of ratio. There were 45 children with two caregives.
3 744.2051(8) - Space and Equipment - System for Belongings
This standard was evaluated as part of an inspection and found to be deficient when the children in care did not have an individual storage system in place for belongings.
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection the operation had not conducted a Fire Drill for February.
3 744.401(1) - Posting Requirements-License
The programs display board was not set up at the start of the inspection. The violation was corrected during the inspection. The site-director set the board up.
Yes
3 744.3559(4) - Documentation of Drills
This standard was evaluated and found to be deficient when the operation did not have documentation of emergency drills.
3 744.301(5) - Notification of Change in Age Range of Children In Care
The operation failed to report to CCR they would be adding Pre-K age children to the program.
3 744.1037(a)(3) - Documentation for Directors - Verification of Meeting Requirements
The program director and site director did not have copies of their director's certififate.
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
During the inspection I observed children walk into a electrical closet unsupervised, behind the curtain on the stage unsupervised, and a child crying in the hallway alone by exit door.
5 HRC42.048(b) - AP Restrictions on the License (Type of Children, Age Range)
The operation was currently caring for Pre-K age children which they are not licensed for at time of inspection.
4 744.2517(6) - Children Handwashing After Feeding or Touching Animals
During inspection a parent brought in a dog and the children were observed petting it then failed to wash hands after.
3 744.1107(b)(1) - Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group
During the inspection I observed a seventeen year old caregiver take children to the restroom alone without another caregiver present.
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The program did not conduct a fire drill in March 2023. The violation was corrected durng the inspection. The site director had to children to conduct a fire drill during the inspection.
Yes
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A child in care did not have a food allergy plan on file. The enrollment file stated the child must have an EPI Pen in the event of severe reaction. Photograph of admission form taken during inspection.
3 744.2051(8) - Space and Equipment - System for Belongings
This standard was evaluated as part of an inspection and found to be deficient when the children in care did not have an individual storage system in place for belongings.
3 744.1107(b)(1) - Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group
During the inspection a seventeen year old caregiver was observed alone with a group of children while the other staff took children to the restroom.
4 744.1601 - Child/ Caregiver Ratio
There were thirty children present aged four to eleven years old with one caregiver. This was corrected at inspection when a second caregiver showed up.
Yes
4 744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The program failed to report to Child Care Regulation and incident that occurred on 11/1/2021. A child fell from playground equipment and received an arm injury which required medical treatment.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A child in care did not have a food allergy plan on file. The enrollment file stated the child must have an EPI Pen in the event of severe reaction. Photograph of admission form taken during inspection. 11/30/2021 - The violation has been re-cited.
5 HRC42.048(b) - AP Restrictions on the License (Type of Children, Age Range)
The operation was currently caring for Pre-K age children which they are not licensed for at time of 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
During the inspection I observed children walk into a electrical closet unsupervised, behind the curtain on the stage unsupervised, and a child crying in the hallway alone by exit door.
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection the operation had not conducted a Fire Drill for February.
4 744.1601 - Child/ Caregiver Ratio
There were thirty children present aged four to eleven years old with one caregiver. This was corrected at inspection when a second caregiver showed up.
Yes
2 744.1503 - Definition of Group
For approximatley 15 minutes the program was out of ratio. There were 45 children with two caregives.
4 744.2517(6) - Children Handwashing After Feeding or Touching Animals
During inspection a parent brought in a dog and the children were observed petting it then failed to wash hands after.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A child in care did not have a food allergy plan on file. The enrollment file stated the child must have an EPI Pen in the event of severe reaction. Photograph of admission form taken during inspection. 11/30/2021 - The violation has been re-cited.
3 744.1107(b)(1) - Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group
During the inspection I observed a seventeen year old caregiver take children to the restroom alone without another caregiver present.
3 744.3559(4) - Documentation of Drills
This standard was evaluated and found to be deficient when the operation did not have documentation of emergency drills.
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The program did not conduct a fire drill in March 2023. The violation was corrected durng the inspection. The site director had to children to conduct a fire drill during the inspection.
Yes
3 744.401(1) - Posting Requirements-License
The programs display board was not set up at the start of the inspection. The violation was corrected during the inspection. The site-director set the board up.
Yes
3 744.2051(8) - Space and Equipment - System for Belongings
This standard was evaluated as part of an inspection and found to be deficient when the children in care did not have an individual storage system in place for belongings.
3 744.2051(8) - Space and Equipment - System for Belongings
This standard was evaluated as part of an inspection and found to be deficient when the children in care did not have an individual storage system in place for belongings.
3 744.1017(b) - Site Director Qualifications - Age - 21 if caring for Pre-K age, 18 if age 5 and up
During the inspection the site director was under 21 years old with Pre-K age children.
4 744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The program failed to report to Child Care Regulation and incident that occurred on 11/1/2021. A child fell from playground equipment and received an arm injury which required medical treatment.
3 744.1037(a)(3) - Documentation for Directors - Verification of Meeting Requirements
The program director and site director did not have copies of their director's certififate.
3 744.1107(b)(1) - Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group
During the inspection a seventeen year old caregiver was observed alone with a group of children while the other staff took children to the restroom.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A child in care did not have a food allergy plan on file. The enrollment file stated the child must have an EPI Pen in the event of severe reaction. Photograph of admission form taken during inspection.
3 744.301(5) - Notification of Change in Age Range of Children In Care
The operation failed to report to CCR they would be adding Pre-K age children to the program.
5 HRC42.048(b) - AP Restrictions on the License (Type of Children, Age Range)
The operation was currently caring for Pre-K age children which they are not licensed for at time of inspection.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A child in care did not have a food allergy plan on file. The enrollment file stated the child must have an EPI Pen in the event of severe reaction. Photograph of admission form taken during inspection. 11/30/2021 - The violation has been re-cited.
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection the operation had not conducted a Fire Drill for February.
3 744.1017(b) - Site Director Qualifications - Age - 21 if caring for Pre-K age, 18 if age 5 and up
During the inspection the site director was under 21 years old with Pre-K age children.
4 744.1601 - Child/ Caregiver Ratio
There were thirty children present aged four to eleven years old with one caregiver. This was corrected at inspection when a second caregiver showed up.
Yes
3 744.1107(b)(1) - Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group
During the inspection a seventeen year old caregiver was observed alone with a group of children while the other staff took children to the restroom.
3 744.2051(8) - Space and Equipment - System for Belongings
This standard was evaluated as part of an inspection and found to be deficient when the children in care did not have an individual storage system in place for belongings.
4 744.2517(6) - Children Handwashing After Feeding or Touching Animals
During inspection a parent brought in a dog and the children were observed petting it then failed to wash hands after.
3 744.301(5) - Notification of Change in Age Range of Children In Care
The operation failed to report to CCR they would be adding Pre-K age children to the program.
3 744.401(1) - Posting Requirements-License
The programs display board was not set up at the start of the inspection. The violation was corrected during the inspection. The site-director set the board up.
Yes
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A child in care did not have a food allergy plan on file. The enrollment file stated the child must have an EPI Pen in the event of severe reaction. Photograph of admission form taken during inspection.
4 744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The program failed to report to Child Care Regulation and incident that occurred on 11/1/2021. A child fell from playground equipment and received an arm injury which required medical treatment.
3 744.1107(b)(1) - Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group
During the inspection I observed a seventeen year old caregiver take children to the restroom alone without another caregiver present.
2 744.1503 - Definition of Group
For approximatley 15 minutes the program was out of ratio. There were 45 children with two caregives.
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The program did not conduct a fire drill in March 2023. The violation was corrected durng the inspection. The site director had to children to conduct a fire drill during the inspection.
Yes
3 744.1037(a)(3) - Documentation for Directors - Verification of Meeting Requirements
The program director and site director did not have copies of their director's certififate.
3 744.2051(8) - Space and Equipment - System for Belongings
This standard was evaluated as part of an inspection and found to be deficient when the children in care did not have an individual storage system in place for belongings.
3 744.3559(4) - Documentation of Drills
This standard was evaluated and found to be deficient when the operation did not have documentation of emergency drills.
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
During the inspection I observed children walk into a electrical closet unsupervised, behind the curtain on the stage unsupervised, and a child crying in the hallway alone by exit door.
3 744.2051(8) - Space and Equipment - System for Belongings
This standard was evaluated as part of an inspection and found to be deficient when the children in care did not have an individual storage system in place for belongings.
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
During the inspection I observed children walk into a electrical closet unsupervised, behind the curtain on the stage unsupervised, and a child crying in the hallway alone by exit door.
4 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The program did not conduct a fire drill in March 2023. The violation was corrected durng the inspection. The site director had to children to conduct a fire drill during the inspection.
Yes
3 744.2051(8) - Space and Equipment - System for Belongings
This standard was evaluated as part of an inspection and found to be deficient when the children in care did not have an individual storage system in place for belongings.
3 744.1107(b)(1) - Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group
During the inspection a seventeen year old caregiver was observed alone with a group of children while the other staff took children to the restroom.

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

Inspections (64)

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

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