Schmalz Elementary YMCA
Repeat pattern: the same regulatory standard was cited more than once within a 60-month window.
Regulatory record
Compiled from the originating licensing authority. Each item links to its source. Severity marked “(inferred)” was derived from the citation, not assigned by the authority.
- Serious
There was no notification of a new site director at the operation.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The operation has not had a site director since 9/13/2025.
source: Texas HHSC CCR verify - Serious
The operation has not had a program director since 7/25/2025.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- source: Texas HHSC CCR
- Moderate
The documented annual training hours/certificates provided for review for the caregiver did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The documented annual training hours/certificates provided for review for the caregiver did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.
source: Texas HHSC CCR verify - Moderate
The personnel records available for review were incomplete. The named program director personnel records were not available. The personnel record for the co-op caregiver was not available for review.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The operation has not submitted all required documentation for a site director.
source: Texas HHSC CCR verify - Critical
The controlling person information has not been submitted online through the operation's portal or form 2760 has not been received for the program director.
source: Texas HHSC CCR verify - Moderate
The personnel records available for review were incomplete. The named program and site directors personnel records were not available. The program director identified by the personnel was incomplete. The personnel record for the substitute caregiver was not available.
source: Texas HHSC CCR verify - Serious
Child Care Regulation (CCR) had not been notified of the change of the site director to the operation.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
One caregiver who was present and had been in the direct care of the children today did not have the background check with status eligibility. Note: I let the director know about this, and the caregiver sent home.
source: Texas HHSC CCR verify - Moderate
The site director left the operation in August 2021. The operation did not submit the documentation for the new site director.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
A director has not been deisgnated for this site.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The site director left the operation in November 2020. The operation did not inform licensing within 5 days. The operation did not designate a new director.
source: Texas HHSC CCR verify - Critical
The caregiver left the cafeteria where the children were to speak to the parents dropping off children outside of the cafeteria.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
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- Texas HHSC CCR — https://data.texas.gov
Independent data record assembled from public licensing sources. Not legal advice; not affiliated with any government agency or law firm.