Nottingham Country YMCA
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
The documented training certificates provided for review did not include training on the following required topics in Health and Safety. 1. emergency preparedness 2. communicable diseases to include immunizations 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.
source: Texas HHSC CCR verify - Serious
There were 36 school age children in care with 2 caregivers. The maximum group size is 35 children.
source: Texas HHSC CCR verify - Moderate
The documented training certificates provided for review did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials.
source: Texas HHSC CCR verify - Moderate
The named site director personnel record was not available for review.
source: Texas HHSC CCR verify - Moderate
The director's certificate for the named program director for this operation was not posted in the binder.
source: Texas HHSC CCR verify - Moderate
The first aid kit lacked tweezer and a working thermometer.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The snack was passed out before the children washed their hands. The children began to open their snacks. This was corrected at the inspection when the caregiver had the children line up to wash their hands after it was brought to the caregivers attention.
source: Texas HHSC CCR verify - Serious
There is no designated site director at the operation.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
There is no designated site director at the operation.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
There is no designated site director at the operation.
source: Texas HHSC CCR verify - Critical
A caregiver responsible for a group of 29 children between the ages of 4yrs. and 11yrs. old did not know the number of children currently present. The caregiver stated there were 32 children currently present.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
There were two children that were not signed in on the daily attendance log. There were also three children that were not signed out on the daily attendance log.
source: Texas HHSC CCR verify - Critical
The program director responsible for a group of 22 children between the ages of 4yrs. and 11yrs. old did not know the number of children currently present.
source: Texas HHSC CCR verify - Serious
There is no designated site director at the operation.
source: Texas HHSC CCR verify - Serious
The program director responsible for a group of children 7yrs. to 11 yrs. old was not aware of the ages of the children in care.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
A daily tracking system which displays all children signed in for today was not available during the inspection.
source: Texas HHSC CCR verify - Critical
Four caregivers responsible for a group of 37 children between the ages of 7yrs. and 11yrs. old did not know the number of children currently present.
source: Texas HHSC CCR verify - Critical
A subject was observed at the operation and providing direct care to 51 children (ages 7yrs. to 11yrs. old) without an initial background check submitted for this operation. The subject was found under another operation with a pending background check status after a global search was conducted.
source: Texas HHSC CCR verify - Serious
A caregiver in charge of a group of children 7yrs. to 11 yrs. old was not aware of the ages of the children in care.
source: Texas HHSC CCR verify - Critical
Two subjects were observed at the operation and providing direct care to 51 children between the ages of 7yrs. to 11yrs. old without an initial background check submitted.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
There is no documentation at the operation stating the operation has current liability insurance. The liability insurance expired on 9/1/2022.
source: Texas HHSC CCR verify - Serious
A caregiver was unable to provide the names and ages of each child in care, at today's inspection
source: Texas HHSC CCR verify - Serious
A caregiver was observed to be out of ratio during today's visit.
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.