YMCA @ Christie Frisco
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.
- Moderate
2 staff members need notarized employment affidavits
source: Texas HHSC CCR verify - Moderate
1 staff member needs proof or education.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
4 child records were reviewed during today's inspection. 1 child still needs someone other than their parents to be listed as an emergency contact. 1 child still needs addressed for listed emergency contacts.
source: Texas HHSC CCR verify - Serious
Physician's signature is still needed for a child FARE form.
source: Texas HHSC CCR verify - Critical
Designated site director's background is listed as inactive.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
An emergency allergy plan is still needed for one child.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Emergency allergy plans are needed for two children in care that require epi-pens.
source: Texas HHSC CCR verify - Critical
A staff member left a group of children unsupervised in the gym during today's inspection.
source: Texas HHSC CCR verify - Serious
There is no documentation of practiced fire or safety drills.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
It was determined during the course of the investigation that the parents were not notified immediately following an injury to the head. The injury required medical attention. Information needs to be provided as to how the program will notify parents in a timely manner of serious injuries.
source: Texas HHSC CCR verify - Serious
The program didn't notify Licensing within the required timeframe after it was made aware that medical treatment was received. CCR needs to be provided with information as to how the program will make sure that CCR is notified in a timely manner once they have been notified that a child has been taken for medical attention.
source: Texas HHSC CCR verify - Moderate
It was determined that the Licensing Incident/Illness Report Form was not completed for an injury that required medical attention. Information is needed as to how the program will complete and provide an incident report to parents in a timely manner.
source: Texas HHSC CCR verify - Serious
Parents weren't provided with a copy of the incident report, and no report was provided during the investigation. Licensing needs to be provided with information as to how the program will make sure that parents and licensing.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- source: Texas HHSC CCR
- Serious
This standard was evaluated for this investigation. Based on the information received. The program didn't notify Licensing within the required timeframe after it was made aware that medical treatment was received.
source: Texas HHSC CCR verify - Serious
This standard was evaluated for this investigation. Based on the information provided, the parents weren't provided with a copy of the incident report, and no report was provided during the investigation.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
It was determined during the course of the investigation that the parents were not notified immediately following an injury to the head. The injury required medical attention.
source: Texas HHSC CCR verify - Moderate
It was determined that the Licensing Incident/Illness Report Form was not completed for an injury that required medical attention.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
1 child still needs address for listed emergency contact for child enrollment form.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
A caregiver was observed on her phone while she was supervising children on the playground during today's visit to the program.
source: Texas HHSC CCR verify - Serious
3 children need emergency contact information for child admission form.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
3 children need emergency contact information for child admission form.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
3 children need emergency contact information for child admission form.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Parent's rights information needs to be provided,
source: Texas HHSC CCR verify - Serious
A emergency preparedness plan was incomplete. A complete plan is needed for the binder to address how children will be evacuated in the case of a gas leak or fire. Information relocation of children and caregivers to a designated, alternate shelter in the case of an emergency is needed.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Statement that operational policies and personnel policies have been received by 1 staff member is needed.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Staff records were revewed. Statement that operational policies and personnel policies have been received by 1 staff member is needed.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
A copy of the program's license is still needed for the operation binder.
source: Texas HHSC CCR verify - Serious
Emergency contact information and/or address for emergency contact information is still needed for 2 children in care.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
2 children need emergency contact information and/or address for emergency contact.
source: Texas HHSC CCR verify - Moderate
A copy of the program's license wasn't available for reiview and is needed for the operation binder.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Staff records were reviewed. Proof that staff meets education requirments is needed for one staff member.
source: Texas HHSC CCR verify - Serious
An emergency preparedness plan needs to be provided for Christie Elementary YMCA program.
source: Texas HHSC CCR verify - Moderate
The program needs a thermometer and gauze to be added to the first-aid kit.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
6 children's records were reviewed. 4 children's records need emergency contact addresses.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
2 employee files were reviewed. .Proof of education requirement is needed for both employee files
source: Texas HHSC CCR verify - Moderate
Employement Affidavit needs to notoarized.
source: Texas HHSC CCR verify - Serious
The operation doesn't have an emergency evacuation relocation diagram posted in the program's binder.
source: Texas HHSC CCR verify - Moderate
The program doesn' have a current snack menu
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
A child with a diagnosed emergency food allergy doesn't have a signed medical authorization form.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
A child with a diagnosed emergency food allergy doesn't have a signed medical authorization form.
source: Texas HHSC CCR verify - Serious
The program doesn't have documentation that fire drills are being conducted monthly.
source: Texas HHSC CCR verify - Critical
Children in care today were left unsupervised in the gym while the caregiver walked a child to the cafeteria exit to checked a child out.
source: Texas HHSC CCR verify - Moderate
The operation doesn't have documentation that monthly play equipment maintenance checklist is being completed.
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.