George Kaufman Elementary/ YMCA

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. 2023-09-18 · VIOLATIONSerious

   On several occasions a caregiver stepped out and left the second caregiver with 33 children by themselves. Note: The caregiver did return each time so that ratio could be back in compliance.

   source: Texas HHSC CCR verify
2. 2023-09-13 · VIOLATIONSerious

   CCR has not received information for the site director that will be at this location.

   source: Texas HHSC CCR verify
3. 2023-09-11 · VIOLATIONSerious

   The children were sitting on the floor having snack and sanitary holders such as napkins or plates were not being used. Note: When pointed out napkins were provided to the children.

   source: Texas HHSC CCR verify
4. 2023-09-11 · VIOLATIONModerate

   The menu stated that the children were having cheez its and apple sauce but the children were actually served popcorn and pop tarts. Note: This was corrected when the menu was updated during the inspection.

   source: Texas HHSC CCR verify
5. 2023-09-11 · INSPECTION
   source: Texas HHSC CCR
6. 2023-02-01 · VIOLATIONModerate

   As of 1-27-23, the corrections for the children's records have not been submitted.

   source: Texas HHSC CCR verify
7. 2023-02-01 · INSPECTION
   source: Texas HHSC CCR
8. 2023-01-27 · VIOLATIONModerate

   I evaluated the records of 6 children enrolled at the operation. I observed the following: 1. One child present at the operation did not have an enrollment record. 2. I did not observe complete name, address and phone number for the child's physician or the local hospital in 2 enrollment records evaluated.

   source: Texas HHSC CCR verify
9. 2023-01-27 · INSPECTION
   source: Texas HHSC CCR
10. 2022-09-20 · VIOLATIONCritical

    On three separate occasions during the inspection, I observed a child chase a ball out of the cafeteria and down a hallway. The caregivers who were engaged in a table activity with the rest of the children did not see the child leave the cafeteria.

    source: Texas HHSC CCR verify
11. 2022-09-20 · VIOLATIONCritical

    I observed a caregiver working with the group whose background check has not cleared. NOTE: This was corrected during the inspection when a second caregiver arrived to take the caregiver's place.

    source: Texas HHSC CCR verify
12. 2022-09-20 · INSPECTION
    source: Texas HHSC CCR
13. 2022-09-15 · VIOLATIONCritical

    I observed a caregiver working with the group whose background check has not cleared. NOTE: This was corrected during the inspection when the caregiver went home.

    source: Texas HHSC CCR verify
14. 2022-09-15 · INSPECTION
    source: Texas HHSC CCR
15. 2021-10-20 · VIOLATIONSerious

    I observed one caregiver supervising 34 school-age children. The required child/caregiver ratio for school-age children is 1 caregiver for 26 children. NOTE: A second caregiver arrived during the inspection.

    source: Texas HHSC CCR verify
16. 2021-10-20 · VIOLATIONModerate

    I evaluated 6 children's enrollment records. I observed the following deficiencies: 1. No address for the emergency contact person in 3 out of 6 records. 2. No address for the physician or hospital in 2 out of 6 records.

    source: Texas HHSC CCR verify
17. 2021-10-20 · INSPECTION
    source: Texas HHSC CCR
18. 2021-10-18 · VIOLATIONSerious

    I did not observe documentation of current certification in pediatric first aid and CPR for the designated site director.

    source: Texas HHSC CCR verify
19. 2021-10-18 · INSPECTION
    source: Texas HHSC CCR