No lock down drills have been completed for this school year. Follow-up insepction completed on 04/03/25. A lock down drill still has not been completed.
Correction deadline
April 11, 2025
Correction status
Correction evaluated April 17, 2025
More details
Official Texas risk level
Medium High
Report section
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
Official code
744.3559(3)
Higher concern: Equipment or readiness
Report finding
The last fire drill completed was on 08/28/24. Follow-up inspection completed on 04/03/25. The fire drill has still not been completed.
Correction deadline
April 11, 2025
Correction status
Correction evaluated April 16, 2025
More details
Official Texas risk level
Medium High
Report section
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
A nine year old little girl went out into the hallway without staff. This was observed by Child Care Regulation.
Correction deadline
September 25, 2024
Correction status
Correction evaluated October 10, 2024
More details
Official Texas risk level
High
Report section
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
Official code
744.1205(a)(4)
Higher concern: Background screening
Report finding
One staff does not have an eligibility letter. Staff is present and caring for children.
Correction deadline
September 25, 2024
Correction status
Correction evaluated September 26, 2024
More details
Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The program has been without a site director since April 5, 2024. Follow-up inspection was completed on 05/06/24. There is still no site director. Staff present stated they are working on their paperwork to become the site director. Follow-up inspection on 05/17/24. The program is still without a site director.
Correction deadline
May 24, 2024
Correction status
Correction evaluated May 31, 2024
More details
Official Texas risk level
Medium High
Report section
744.201(4) - Designating Director
Official code
744.201(4)
Higher concern: Supervision
Report finding
Based on the information provided during a DFPS investigation there is sufficient evidence supervision was not met. Follow-up inspection completed on 05/17/24 was completed. For the abuse and neglect investigation staff were reminded to walk around when supervising children. During the inspection children were left alone outside when the staff went to answer the door for a parent and CCR.
Correction deadline
May 17, 2024
Correction status
Correction evaluated May 21, 2024
More details
Official Texas risk level
High
Report section
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
The program has been without a site director since April 5, 2024. Follow-up inspection was completed on 05/06/24. There is still no site director. Staff present stated they are working on their paperwork to become the site director.
The program has been without a site director since April 5, 2024.
Correction deadline
May 3, 2024
Correction status
Correction evaluated May 6, 2024
More details
Official Texas risk level
Medium High
Report section
744.201(4) - Designating Director
Official code
744.201(4)
Higher concern: Child guidance
Report finding
Staff did not demonstrate good judgment when they allowed an 8 year old child to play with other YMCA children. The 8 year old is not enrolled at the YMCA. The 8 year old's parents were not in the gym area where the YMCA staff and children were.
Correction deadline
April 27, 2024
Correction status
Correction evaluated May 6, 2024
More details
Official Texas risk level
High
Report section
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
On Fridays the YMCA operates out of the gym. The gym does not have age appropriate seating or tables. The children and staff sit on the floor of the gym.
Correction deadline
March 29, 2024
Correction status
Correction evaluated April 26, 2024
More details
Official Texas risk level
Medium
Report section
744.2051(5) - Space and Equipment - Age-appropriate Seating, Tables
Based on the information provided during a DPFS investigation there is sufficient evidence the caregiver did not demonstrate competency, good judgement and self-control when they threw two children to the ground.
Correction deadline
May 10, 2024
Correction status
Correction evaluated May 17, 2024
More details
Official Texas risk level
High
Report section
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Official code
744.1201(1)
Higher concern: Child guidance
Report finding
Based on the information provided during a DPFS investigation there is reason to believe abuse occurred.
Correction deadline
May 10, 2024
Correction status
Correction evaluated May 17, 2024
More details
Official Texas risk level
High
Report section
744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited
Official code
744.1201(4)
Higher concern: Supervision
Report finding
Based on the information provided during a DFPS investigation there is sufficient evidence supervision was not met.
Correction deadline
May 10, 2024
Correction status
Correction evaluated May 17, 2024
More details
Official Texas risk level
High
Report section
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
Official code
744.1205(a)(4)
Higher concern: Incident records
Report finding
Based on the information provided during a DFPS investigation there is sufficient evidence the caregiver did not render first aid to a child that got up from the ground holding their elbow.
Correction deadline
May 10, 2024
Correction status
Correction evaluated May 17, 2024
More details
Official Texas risk level
High
Report section
744.2577(2) - Critical Injury - Give First Aid or CPR