Benbrook Community Center YMCA

Medication No Longer Used

“During the inspection I observed an epi-pen for a child in care that expired in 2024.”

Rule 744.2659. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 14, 2026. Correction verified: Aug 19, 2026.

Training Requirements for Employees - 20 Clock hours for Program Director or Operation Director

“At time of records reading program director was missing 18 hours of annual training required.”

Rule 744.1301(a)(6)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 6, 2026. Correction verified: Jan 7, 2026.

Documented Annual Training-Required Topics in Health and Safety

“At time of records review one caregiver was missing annual health and safety trainings.”

Rule 744.1309(d). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 6, 2026. Correction verified: Jan 7, 2026.

Required Records Maintained and Made Available - Sanitation Inspection Report

“Annual sanitation inspection was not available for review at time of inspection.”

Rule 744.801(11). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 5, 2026. Correction verified: Jan 15, 2026.

Training Requirements for Employees - Pediatric First Aid with Rescue Breathing

“2 out of 14 caregivers do not have current first aid trainings available for review at time of inspection”

Rule 744.1301(a)(3)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 3, 2025. Correction verified: Mar 25, 2025.

Training Requirements for Employees - Pediatric CPR

“2 out of 14 caregivers do not have a current CPR training that adhere to the guidelines for CPR for a layperson established by the American Heart Association available for review at time of inspection.”

Rule 744.1301(a)(4)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 3, 2025. Correction verified: Mar 24, 2025.

Administering Medication - Original Container with Child’s Name, Date

“One out of seven medications was not original container. Observed medication loose in plastic bag. Three out of seven medication were not labeled with the child’s full name. Two medications required on a food allergy emergency plan was not avalible on site. Seven medications observed at the time of inspection was not labeled with the date brorught to the operation.”

Rule 744.2655(b)(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 21, 2025. Correction verified: Mar 20, 2025.

Immunization Records - Signed Statement from Parent

“Ten out of ten children’s records reviewed did not have current immunization records or signed statement from the child’s parent that the child’s immunization record is current and on file at the pre-kindergarten or school that the child attends.”

Rule 744.623(1). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 1, 2025. Correction verified: Mar 20, 2025.

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

“Two staff counselors failed to intervene when they observed another child was using paper towels with no glove protection and cleaning up another child’s vomit.”

Rule 744.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 14, 2024. Correction verified: Aug 14, 2024.

Parental Communication - Situation that Placed a Child at Risk

“The operation failed to notify a parent of an incident in which their child came into contact with another child’s bodily fluids.”

Rule 744.307(b)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 14, 2024. Correction verified: Aug 14, 2024.

Complying with Laws and Rules

“Mangement failed to report an incident in which a child was placed at risk. Managment also failed to ensure that all staff knew and understood policies for reporting incidents in which a child was placed at risk within the manidtory 48 hours of the incident.”

Rule 744.201(9). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 8, 2024. Correction verified: Aug 14, 2024.

Licensing Incident/Illness Report Form - Situations Placing Children at Risk

“Two staff members failed to repair a written incident report regarding a child being placed at risk for being in contact with another child’s bodily fluids.”

Rule 744.701(5). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 14, 2024. Correction verified: Aug 14, 2024.

Prohibited Punishments - Grabbing or pulling

“A staff member grabbed and pulled a child by their arm.”

Rule 744.2105(3). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 11, 2024. Correction verified: Jun 13, 2024.

Medication Authorization - Signed and Dated

“One medicaiton authorization was not signed or completed by the parent.”

Rule 744.2653(a)(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 6, 2024. Correction verified: Jun 6, 2024.

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

“One allegy plan was not signed by the parent. One child with a food allergy plan did not have the medication on site.”

Rule 744.2669. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 6, 2024. Correction verified: Jun 6, 2024.