FORENSIC PROVIDER RECORD

West Memorial Elementary YMCA ASP

ADDRESS22605 PROVINCIAL BLVD KATY TX 77450 1627
LOCATIONKATY · HARRIS · TX
LICENSE STATUSactive
LICENSE NO.300317 (active)

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.

  1. 2023-08-31 · VIOLATIONCritical

    One caregiver present during inspection did not have a background check submitted.

    source: Texas HHSC CCR verify
  2. 2023-08-31 · INSPECTION
    source: Texas HHSC CCR
  3. 2022-09-02 · VIOLATIONModerate

    A complete personnel record for a staff member was not available for review.

    source: Texas HHSC CCR verify
  4. 2022-09-02 · INSPECTION
    source: Texas HHSC CCR
  5. 2022-09-01 · VIOLATIONCritical

    A caregiver left five children unsupervised in the cafeteria to walk a child/ren down the hallway so they could be picked up by their parent. The caregiver was observed at the front door to release children to their parents upon arrival to the inspection.

    source: Texas HHSC CCR verify
  6. 2022-09-01 · VIOLATIONModerate

    A personnel record for a staff member was not available for review during the inspection.

    source: Texas HHSC CCR verify
  7. 2022-09-01 · VIOLATIONSerious

    A program director or site director has not been designated at the operation. The previous program director and site director is no longer employed at this operation.

    source: Texas HHSC CCR verify
  8. 2022-09-01 · VIOLATIONModerate

    The first aid kit is missing the following items: 1) Guide to first aid 2) Thermometer (not working) 3) Gloves

    source: Texas HHSC CCR verify
  9. 2022-09-01 · VIOLATIONSerious

    The operation failed to report a change in Program and Site Directors no later than five days after the change was made.

    source: Texas HHSC CCR verify
  10. 2022-09-01 · VIOLATIONCritical

    The operational policies handbook was not available for review during the inspection.

    source: Texas HHSC CCR verify
  11. 2022-09-01 · INSPECTION
    source: Texas HHSC CCR
  12. 2021-09-15 · VIOLATIONSerious

    Notification was not given to licensing regarding changes to the director.

    source: Texas HHSC CCR verify
  13. 2021-09-15 · INSPECTION
    source: Texas HHSC CCR

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DATA PROVENANCE

Independent data record assembled from public licensing sources. Not legal advice; not affiliated with any government agency or law firm.