Dozier Elementary - Northwest YMCA

Report Change in Director

“On 10/5/26, the operation had not yet reported a change in site director with the required documents. The operation was issued a deficiency for this standard with an original compliance date of 9/8/26. On 10/7/26, the operation came into compliance by providing notification with the required documents.”

Rule 744.303(4). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 7, 2026. Correction verified: Oct 8, 2026.

Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.

“The operation site director did not have a current pediatric first aid training on file.”

Rule 744.1315(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 18, 2026. Correction verified: Oct 7, 2026.

Each caregiver, operation director, program director, and site director Pediatric CPR

“Two operation staff did not have a current pediatric CPR training on file.”

Rule 744.1315(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 18, 2026. Correction verified: Oct 7, 2026.

Report Change in Director

“The operation did not notify CCR of the site director change and did not submit any of the required documentation for the new site director.”

Rule 744.303(4). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 8, 2026. Correction verified: Oct 7, 2026.

Documented Annual Training-Required Topics in Health and Safety

“Program director did not have verified annual training as required by 744.1311(D).”

Rule 744.1311(d). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 2, 2026. Correction verified: Oct 7, 2026.

Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children

“Cleaning products marked keep out of reach of children were observed on a cart in proximity and accessible to children. Operation staff stated that they use these products daily.”

Rule 744.2507(10). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 2, 2026. Correction verified: Sep 23, 2026.

Maintenance of Building, Grounds and Equipment

“At time of inspection, it was determined the bins used for children’s personal items storage were damaged with sharp edges. This was corrected at time of inspection when caregiver repaired or removed the damaged items.”

Rule 744.2507. Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Dec 3, 2025.

Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

“At time of inspection CCR observed two children unsupervised in the gym. Caregiver was not aware of children’s location. At time of inspection one child still checked in to care was observed leaving gym without caregiver knowledge and going to the hall to use restroom. At time of inspection caregiver was unable to report to CCR the number of children they were responsible for. Caregiver reported 20 children when there were 17.”

Rule 744.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 29, 2025. Correction verified: Nov 5, 2025.

Training Requirements for Employees - Pediatric First Aid with Rescue Breathing

“Caregiver without current first aid training was observed as sole caregiver of a group of children. This was corrected at time of inspection when caregiver was informed she was not to have unsupervised care of children.”

Rule 744.1301(a)(3)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 29, 2025. Correction verified: Nov 3, 2025.

Training Requirements for Employees - Pediatric First Aid with Rescue Breathing

“One caregiver observed as sole caregiver at time of inspection did not have current first aid training available for review.”

Rule 744.1301(a)(3)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 31, 2025. Correction verified: Nov 3, 2025.

Documented Annual Training-Required Topics in Health and Safety

“One caregiver did not have annual health and safety trainings available for review at time of inspection.”

Rule 744.1309(d). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 31, 2025. Correction verified: Nov 7, 2025.

Safety - Electrical Outlets Covered Areas Accessible to Children Under 5

“Electrical outlets were not covered in the area where four year old children were present. This was corrected at inspection when electrical outlets were covered at time of inspection.”

Rule 744.2601(1). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Oct 22, 2025.

Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent

“Food allergy emergency plans were not available at time of inspection for two children with diagnosed food allergies on enrollment forms.”

Rule 744.2669. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 5, 2025. Correction verified: Nov 3, 2025.

Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors

“One caregiver had 12.5 hours of the required 15 hours of annual training available for review at time of inspection.”

Rule 744.1301(a)(5)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 28, 2024. Correction verified: Nov 19, 2024.

Documented Annual Training-Required Topics in Health and Safety

“One caregiver did not have annual health trainings available for review.”

Rule 744.1309(d). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 28, 2024. Correction verified: Nov 19, 2024.

Report Situation Placing Children at Risk

“The operation failed to report to CCR a situation that placed children at risk for harm or injury when a child brought a knife to the program.”

Rule 744.305(a)(6). High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 31, 2024. Correction verified: Jun 13, 2024.

Parental Communication - Situation that Placed a Child at Risk

“The operation failed to notify parents of a situation that placed children at risk.”

Rule 744.307(b)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 31, 2024. Correction verified: Jun 13, 2024.

Training Requirements for Employees - Pediatric CPR

“One caregiver missing CPR training required within 90 days of employment.”

Rule 744.1301(4)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 15, 2024. Correction verified: Jan 19, 2024.

Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games

“Caregiver was observed on personal cell phone while supervising a group of children outdoors.”

Rule 744.1203(3)(D). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 28, 2023. Correction verified: Dec 21, 2023.

Training Requirements for Employees - Pediatric First Aid

“Two caregivers without first aid training to review were observed having unsupervised access to children in care.”

Rule 744.1301(3)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 28, 2023. Correction verified: Dec 21, 2023.

Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent

“One child with diagnosed food allergy on enrollment form did not have a food allergy emergency plan to review.”

Rule 744.2669. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 12, 2023. Correction verified: Dec 21, 2023.