YMCA @ Personalized Prep Sam Houston
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
Five students with documented diagnosed food allergies did not have emergency food allergy forms on file.
source: Texas HHSC CCR verify - Moderate
During the annual inspection, children were observed behaving disruptive in the cafeteria, engaging in running, throwing toys, and persistent screaming.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Two students with diagnosed food allergies did not have emergency food allergy forms on file.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Two students with diagnosed food allergies did not have emergency food allergy forms on file.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Two students with diagnosed food allergies did not have emergency food allergy forms on file.
source: Texas HHSC CCR verify - Moderate
Personnel records were not available for review upon licensing request.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Two students with diagnosed food allergies did not have emergency food allergy forms on file.
source: Texas HHSC CCR verify - Serious
The operation's diagram did not include the designated location inside the operation where all caregivers and children take shelter from threatening weather. This information was added to the diagram during the inspection.
source: Texas HHSC CCR verify - Serious
The operation's diagram did not include th designated location outside of the operation where all caregivers and children meet to ensure everyone has exited the operation safely. This information was added to the diagram during the inspection.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
2 of 3 staff files reviewed did not include proof of request for background check.
source: Texas HHSC CCR verify - Moderate
3 of 3 staff files reviewed did not include a signed and dated statement that employee received personnel policies.
source: Texas HHSC CCR verify - Moderate
3 of 3 staff files reviewed did not include a signed and dated statement that employee received operational policies.
source: Texas HHSC CCR verify - Moderate
2 of 3 staff files reviewed did not include employee affidavits.
source: Texas HHSC CCR verify - Moderate
1 of 3 staff files reviewed did not include a photo ID.
source: Texas HHSC CCR verify - Serious
3 of 3 staff files reviewed did not include proof of orientation training.
source: Texas HHSC CCR verify - Serious
2 of 3 staff files reviewed did not include CPR training.
source: Texas HHSC CCR verify - Serious
2 of 3 staff files reviewed did not include first aid training.
source: Texas HHSC CCR verify - Moderate
Children in the program were served the option of chocolate milk as a beverage.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
3 of 3 staff files reviewed did not include a signed and dated statement that employee received operational policies.
source: Texas HHSC CCR verify - Moderate
2 of 3 staff files reviewed did not include employee affidavits.
source: Texas HHSC CCR verify - Moderate
2 of 3 staff files reviewed did not include proof of request for background check.
source: Texas HHSC CCR verify - Moderate
1 of 3 staff files reviewed did not include a photo ID.
source: Texas HHSC CCR verify - Moderate
3 of 3 staff files reviewed did not include a signed and dated statement that employee received personnel policies.
source: Texas HHSC CCR verify - Serious
3 of 3 staff files reviewed did not include proof of orientation training.
source: Texas HHSC CCR verify - Serious
2 of 3 staff files reviewed did not include first aid training.
source: Texas HHSC CCR verify - Serious
2 of 3 staff files reviewed did not include CPR training.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Children in the program were served the option of chocolate milk as a beverage.
source: Texas HHSC CCR verify - Serious
A student with a known food allergy did not have an emergency food allergy plan on file.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The operation's emergency diagram did not include a designated location outside of the operation where all caregivers and children meet to ensure everyone has exited the operation safely. The deficiency was corrected as this information was added to the diagram during the inspection.
source: Texas HHSC CCR verify - Serious
The operation's emergency diagram did not include a designated location inside the operation where all caregivers and children take shelter from threatening weather. The deficiency was corrected as this information was added to the diagram during the inspection.
source: Texas HHSC CCR verify - Critical
The operation allowed a person to be present without an active background check.
source: Texas HHSC CCR verify - Serious
The children did not wash hands after leaving the playground.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The operation failed to notify Licensing there was a new director present at the operation.
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.