YMCA Early Learning Center Preschool Sam Houston Campus

746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)

Three out of ten employee record lacked a notarized employee affidavit.

746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age

At the arrival of the operation, there was a 15 month old child mixed with a 5 year old child.

746.3701(1) - Safety - Electrical Outlets Covered

One electrical outlet was not covered in the infant 12m-24m. NOTE: This was corrected when the caregiver covered the outlet.

746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days

Two out of 4 infants feeding schedules were not updated for the month of December.

746.4503(b) - Cots, Beds, Mats Labeled With Child's Name

One classroom with 18 children present did not have their cots labeled.

746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink

There was not a sink in the second infant room.

746.3701 - Safety - Areas Free From Hazards

The outdoor fence had large gaps at the bottom where children could leave the playground. There was a hole in the ground that is a tripping hazard. Their was not a barrier around the AC unit which is accessible to children.