YMCA @ Summerwood Elementary
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
One out of six children files reviewed did not contain a food allergy emergency plan as needed.
source: Texas HHSC CCR verify - Minor
One of three employee files reviewed did not include a copy of the employee's CPR/First Aid training verification.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The operation did not have a fire drill during the month of October.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
CCR was not informed of a change in site director and has not received information for the new site director.
source: Texas HHSC CCR verify - Moderate
3 children's files were not made available upon request.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The sign in/out log was not accurate as there were 34 children present but only 28 signed in. The log was corrected during the inspection.
source: Texas HHSC CCR verify - Moderate
The monthly maintenance checklist was not made available as it had not been completed this semester. Note: The checklist was completed during the inspection.
source: Texas HHSC CCR verify
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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.