Summary This summary covers 18 available inspections for YMCA @ Rosemeade Carrollton-FB from August 9, 2022 through December 18, 2025.
12 inspections recorded violations, with 18 recorded violations in total.
The most recent higher-concern violation was on January 17, 2025 and involved staff training.
That higher-concern topic showed up in seven inspections.
A later inspection showed no recorded violations, but the records do not say whether it was a formal follow-up.
Repeated topics Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
Inspection history Available inspection history. Select a violation topic for more info.
No recorded violations in this report
Higher concern: Staff training
Report finding A staff file was reviewed and the 15 hours of annual training for their 8/14/2023-8/13/2024 annual training time frame is missing 9 hours.
Correction deadline February 3, 2025
Correction status Correction evaluated January 24, 2025 More details
Official Texas risk level Medium High
Report section 744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Official code 744.1301(a)(5)(A) No recorded violations in this report
Higher concern: Staff training
Report finding This standard was reviewed as a follow-up and found deficient as one caregiver did not have documentation of current CPR training.
Correction deadline February 9, 2024
Correction status Correction evaluated February 2, 2024 More details
Official Texas risk level Medium High
Report section 744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Official code 744.1315(b) Higher concern: Staff training
Report finding This standard was reviewed as a follow-up and found deficient as one caregiver did not have documentation of current CPR training.
Correction deadline January 19, 2024
Correction status Correction evaluated January 30, 2024 More details
Official Texas risk level Medium High
Report section 744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Official code 744.1315(b) No recorded violations in this report
Higher concern: Staff training
Report finding This standard was reviewed as part of an investigation and found deficient as one caregiver did not have documentation of current CPR training.
Correction deadline December 18, 2023
Correction status Correction evaluated January 10, 2024 More details
Official Texas risk level Medium High
Report section 744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Official code 744.1315(b) Medium concern: Recordkeeping
Report finding The operation did not have documentation of fire drill conducted in August 2023 available to review by Child Care Regulation.
Correction deadline October 6, 2023
Correction status Correction evaluated September 29, 2023 More details
Official Texas risk level Medium
Report section 744.3559(4) - Documentation of Drills
Official code 744.3559(4) No recorded violations in this report
Higher concern: Staff-to-child ratio
Report finding During inspection one caregiver was supervising 27 children, ages 4 years to 6 years. The specified age of the group was 5 years. These numbers exceed the ratios allowed in a before and after school program. This was discussed with the director.
Correction deadline February 21, 2023
Correction status Correction evaluated March 7, 2023 More details
Official Texas risk level Medium High
Report section 744.1601 - Child/ Caregiver Ratio
Official code 744.1601 Medium concern: Licensing compliance
Report finding The operation was caring for children in a classroom not previously approved on the licensed space.
Correction deadline February 21, 2023
Correction status Correction evaluated March 7, 2023 More details
Official Texas risk level Medium
Report section 744.301(2) - Notification of Change in Space
Official code 744.301(2) Higher concern: Staff training
Report finding This standard was evaluated in regard to the previous citation. Two out of 2 staff records I evaluated did not have first aid certifications.
Correction deadline January 31, 2023
Correction status Correction evaluated February 6, 2023 More details
Official Texas risk level Medium High
Report section 744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
Official code 744.1301(3)(A) Higher concern: Staff training
Report finding This standard was evaluated in regard to the previous citation. Two out of 2 staff records I evaluated did not have CPR certifications.
Correction deadline January 31, 2023
Correction status Correction evaluated February 6, 2023 More details
Official Texas risk level Medium High
Report section 744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
Official code 744.1301(4)(A) Higher concern: Staff training
Report finding Two out of 2 records evaluated did not have current first aid training.
Correction deadline January 6, 2023
Correction status Correction evaluated January 9, 2023 More details
Official Texas risk level Medium High
Report section 744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
Official code 744.1301(3)(A) Higher concern: Staff training
Report finding Two out of 2 records evaluated did not have current CPR training.
Correction deadline January 6, 2023
Correction status Correction evaluated January 9, 2023 More details
Official Texas risk level Medium High
Report section 744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
Official code 744.1301(4)(A) Medium concern: Staff training
Report finding The program director's annual training was not available for review.
Correction deadline January 6, 2023
Correction status Correction evaluated December 30, 2022 More details
Official Texas risk level Medium
Report section 744.901(5) - Required Personnel Records- Training Hours
Official code 744.901(5) Medium concern: Recordkeeping
Report finding Two staff records were not available for review.
Correction deadline January 6, 2023
Correction status Correction evaluated January 9, 2023 More details
Official Texas risk level Medium
Report section 744.901 - Required Personnel Records
Official code 744.901 Higher concern: Equipment or readiness
Report finding Children with food allergies do not have food allergies emergency plans.
Correction deadline December 30, 2022
Correction status Correction evaluated January 4, 2023 More details
Official Texas risk level Medium High
Report section 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Official code 744.2669 No recorded violations in this report
No recorded violations in this report
Higher concern: Equipment or readiness
Report finding Children with food allergies do not have food allergies emergency plans.
Correction deadline November 25, 2022
Correction status Correction evaluated December 5, 2022 More details
Official Texas risk level Medium High
Report section 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Official code 744.2669 Medium concern: Staff training
Report finding The first aid kit was missing plastic gloves.
Correction deadline November 7, 2022
Correction status Correction evaluated November 8, 2022 More details
Official Texas risk level Medium
Report section 744.2753(a) - First Aid Kit - Incomplete Kit
Official code 744.2753(a) Higher concern: Supervision
Report finding This standard was evaluated in regard to an investigation and a violation was found. The operation staff encouraged the child to re-join the group but the child left the premise of the operation. Although the staff saw the child left the premise and the staff continued following the child, the staff lost the supervision of the child. The operation called the police right away, the staff kept looking for the child and the child was later found by the police.
Correction deadline November 9, 2022
Correction status Correction evaluated November 14, 2022 More details
Official Texas risk level High
Report section 744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Official code 744.1203(4) Medium concern: Other violations
Report finding The written operational policies was missing Duration of physical/outdoor activities.
Correction deadline August 12, 2022
Correction status Correction evaluated August 11, 2022 More details
Official Texas risk level Medium
Report section 744.2003(2)(B) - Children Younger Than 5 - Policies - Duration of Physical Activity
Official code 744.2003(2)(B)