YMCA @ Gordon Reed Elementary

Director - Multi-Site Operations

“Currently, this YMCA site does not have a site director.”

Rule 744.1003(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 20, 2025. Correction verified: Nov 11, 2025.

Fire Drill Monthly - Exit in 3 Minutes

“The last fire drill completed was on 08/28/24. Follow-up inspection completed on 04/03/25. The fire drill has still not been completed.”

Rule 744.3559(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 11, 2025. Correction verified: Apr 16, 2025.

Sheltering Drills for Lock-Down-4 times in a calendar year

“No lock down drills have been completed for this school year. Follow-up insepction completed on 04/03/25. A lock down drill still has not been completed.”

Rule 744.3559(3). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 11, 2025. Correction verified: Apr 17, 2025.

Responsibilities of Caregivers - Know how many children responsible for

“Staff were asked how many children they had. First they stated there was 16 but there were 18 children in care.”

Rule 744.1205(a)(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 20, 2025. Correction verified: Apr 3, 2025.

Provide care consistent with child’s habits, interests, strengths, special needs, including any special supervision needs

“Through out the inspection one of the caregivers struggled to maintain control of the children.”

Rule 744.1203(4). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 20, 2025. Correction verified: Apr 3, 2025.

Fire Drill Monthly - Exit in 3 Minutes

“The last fire drill completed was on 08/28/24.”

Rule 744.3559(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 28, 2025. Correction verified: Apr 3, 2025.

Sheltering Drills for Lock-Down-4 times in a calendar year

“No lock down drills have been completed for this school year.”

Rule 744.3559(3). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 28, 2025. Correction verified: Apr 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

“A nine year old little girl went out into the hallway without staff. This was observed by Child Care Regulation.”

Rule 744.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 25, 2024. Correction verified: Oct 10, 2024.

AP Background check results - Must receive notification prior to allowing subject to be present at your operation

“One staff does not have an eligibility letter. Staff is present and caring for children.”

Rule 745.641. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 25, 2024. Correction verified: Sep 26, 2024.

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

“Based on the information provided during a DFPS investigation there is sufficient evidence supervision was not met. Follow-up inspection completed on 05/17/24 was completed. For the abuse and neglect investigation staff were reminded to walk around when supervising children. During the inspection children were left alone outside when the staff went to answer the door for a parent and CCR.”

Rule 744.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 17, 2024. Correction verified: May 21, 2024.

Designating Director

“The program has been without a site director since April 5, 2024. Follow-up inspection was completed on 05/06/24. There is still no site director. Staff present stated they are working on their paperwork to become the site director. Follow-up inspection on 05/17/24. The program is still without a site director.”

Rule 744.201(4). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 24, 2024. Correction verified: May 31, 2024.

Designating Director

“The program has been without a site director since April 5, 2024. Follow-up inspection was completed on 05/06/24. There is still no site director. Staff present stated they are working on their paperwork to become the site director.”

Rule 744.201(4). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 10, 2024. Correction verified: May 17, 2024.

Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control

“Staff did not demonstrate good judgment when they allowed an 8 year old child to play with other YMCA children. The 8 year old is not enrolled at the YMCA. The 8 year old’s parents were not in the gym area where the YMCA staff and children were.”

Rule 744.1201(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 27, 2024. Correction verified: May 6, 2024.

Designating Director

“The program has been without a site director since April 5, 2024.”

Rule 744.201(4). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 3, 2024. Correction verified: May 6, 2024.

Space and Equipment - Age-appropriate Seating, Tables

“On Fridays the YMCA operates out of the gym. The gym does not have age appropriate seating or tables. The children and staff sit on the floor of the gym.”

Rule 744.2051(5). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 29, 2024. Correction verified: Apr 26, 2024.

Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control

“Based on the information provided during a DPFS investigation there is sufficient evidence the caregiver did not demonstrate competency, good judgement and self-control when they threw two children to the ground.”

Rule 744.1201(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 10, 2024. Correction verified: May 17, 2024.

AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited

“Based on the information provided during a DPFS investigation there is reason to believe abuse occurred.”

Rule 744.1201(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 10, 2024. Correction verified: May 17, 2024.

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

“Based on the information provided during a DFPS investigation there is sufficient evidence supervision was not met.”

Rule 744.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 10, 2024. Correction verified: May 17, 2024.

Critical Injury - Give First Aid or CPR

“Based on the information provided during a DFPS investigation there is sufficient evidence the caregiver did not render first aid to a child that got up from the ground holding their elbow.”

Rule 744.2577(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 10, 2024. Correction verified: May 17, 2024.