Kerr County YMCA - Starkey Elementary
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
Maintenance checklists for both the building and playground areas were not available for inspection despite blank forms being available.
source: Texas HHSC CCR verify - Moderate
There was no documentation on file at the operation granting a child who attends the program to walk home. The enrollment form did not contain permission for the child to leave the program on their own. NOTE: The child was not in attendance during the inspection.
source: Texas HHSC CCR verify - Critical
A copy of the operational policies were not available for review during the inspection.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
An activity plan for the week was not available for review.
source: Texas HHSC CCR verify - Serious
A child with a posted allergy plan did not contain the parent's signature.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The operation utilizes Clorox wipes only to clean and sanitize table tops. A spray bottle sanitizing system has not been provided for the caregivers to use. NOTE: This is a re-cite.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The designated Site Director completed 3 out of 6 child development training hours for the evaluation period of 8/21-7/22.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
1 out of 5 child files reviewed did not contain a complete address for the emergency contact person listed.
source: Texas HHSC CCR verify - Serious
Tables were sanitized with a Clorox wipe only before children were served snack.
source: Texas HHSC CCR verify - Moderate
A copy of the operation's Liability Insurance Policy was not available at the operation to verify it was current.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The operation's emergency preparedness plan did not contain information on how the operation will ensure the children are supervised and care will be continued at the relocation area if they can not return to the operation due to an evacuation.
source: Texas HHSC CCR verify - Moderate
The operation's first aid kit was missing tweezers.
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.