YMCA@Shawnee Trail Frisco
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
2 staff members need notarized employment affidavits.
source: Texas HHSC CCR verify - Serious
2 staff members need first aid and cpr training.
source: Texas HHSC CCR verify - Serious
It was observed during today's follow-up that the program only had two fruit cups, and not enough for all of the children present.
source: Texas HHSC CCR verify - Serious
A completed medication authorization form is still needed for 1 child.
source: Texas HHSC CCR verify - Serious
A child enrolled at the program with a diagnosed food allergy and an epi pen still needs a completed food allergy plan.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
1 staff member need date of employment a completed pre-employment affidavit, proof of completed orientation on abuse and neglect, employee statement of receipt of operation and personnel policies and proof of completed pre-service hours (if required).
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
1 child that has medication on site doesn't have a medication authorization form.
source: Texas HHSC CCR verify - Serious
The program doesn't have documentation that the fire extinguisher have been inspected.
source: Texas HHSC CCR verify - Moderate
The program doesn't have current docuemtation of the monthly safety checklist.
source: Texas HHSC CCR verify - Serious
A child's epi pen isn't labeled with the child's name.
source: Texas HHSC CCR verify - Serious
Snack served during today's inspection didn't meet the required components.
source: Texas HHSC CCR verify - Serious
A child enrolled at the program with a diagnosed food allergy and an epi pen doesn't have a completed food allergy plan.
source: Texas HHSC CCR verify - Serious
The program doesn't have current documentation of a recently practiced fire drill.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The program doesn't have most recent inspection form posted or in binder.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Proof that parent rights have been provided to the parents of children enrolled needs to be provided.
source: Texas HHSC CCR verify - Moderate
Trainings need to be provided and or variance request needs to be submitted to be reviewed for the designated site director for this location.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
One caregiver needs employment affidavit to be notarized.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
Outdoor play was withheld from the children during today's inspection due to the children's behavior.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Program doesn't have current documentation that a fire drill has been practiced monthly.
source: Texas HHSC CCR verify - Serious
3 child records were reviewed. 4 children need someone other than their parents to be listed as emergency contacts. If the parents don't have anyone else to list as an emergency pick up then that needs to be stated on admission form.
source: Texas HHSC CCR verify - Serious
2 children need physician information for admission form.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
Based on the information received during the investigation there is a violation of this standard. A child walked out of the operation and was found outside by a school faculty member. The caregivers didn't know that the child had walked out of the operation until the child was brought back inside of the building by a school faculty member.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Change of site director wasn't reported to licensing withing the required time frame.
source: Texas HHSC CCR verify - Serious
Site director qualification information still hasn't been provided to Licensing and site director hasn't been updated.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Children were didn't wash hands before having PM snack.
source: Texas HHSC CCR verify - Critical
Two children were observed leaving the gym unsipervised. One of the children was observed trying to open an exit door. The site director who was supervising the children was made aware by Licensing staff that the children were in the hallway unsupervised.
source: Texas HHSC CCR verify - Moderate
The program's first-aid kit needs gauze, tweezers, anteseptic wipes and a care guide.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
The site director and group leader are in direct contact with children without a clear background.
source: Texas HHSC CCR verify - Moderate
New staff member's file needs affidavit to be completed and notorized.
source: Texas HHSC CCR verify - Moderate
New hire needs to complete employment form.
source: Texas HHSC CCR verify - Moderate
New hire needs to sign statement that orientation and personnel policies have been received.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
5 children's files were reviewed during today's inspection. 5 children's records are missing addresses for listed emergency contacts.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
1 child in care has a diagnosed severe food allergy to nuts and doesn't have a emergency allergy plan that is signed by the parent and physician.
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.