Kerr County YMCA-Tom Daniels
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
Parent Rights information was not found upon review of the Operational Policies.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
One out of five child files evaluated was incomplete. The file was missing information regarding authorization for emergency medical attention, permission to be released, special needs and parent signature page.
source: Texas HHSC CCR verify - Serious
Children did not wash hands before eating snack.
source: Texas HHSC CCR verify - Serious
A fire drill was not recorded for the month of April.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
A current health inspection or letter indicating an inspection is not required was not available.
source: Texas HHSC CCR verify - Serious
A fire inspection was not conducted for the program space.
source: Texas HHSC CCR verify - Serious
The operation will use space along side of community programs being held during the day.
source: Texas HHSC CCR verify - Critical
An emergency preparedness plan had not been created specific for the new location.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
7 out of 19 child files reviewed were either missing an address for their listed emergency contact person on their file or the addresses were incomplete.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The operation's fire drill log did not contain documentation showing the length of time it took to fully evacuate from the building.
source: Texas HHSC CCR verify - Serious
3 out of 12 student files evaluated did not contain addresses for the listed emergency contact person on the enrollment form.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The operation's had a liability insurance document on file that expired 12/10/21. A current copy of the insurance was not available for review during the inspection.
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.