YMCA @ Personalized Prep Sam Houston

During the annual inspection, children were observed behaving disruptive in the cafeteria, engaging in running, throwing toys, and persistent screaming.

Five students with documented diagnosed food allergies did not have emergency food allergy forms on file.

Two students with diagnosed food allergies did not have emergency food allergy forms on file.

Two students with diagnosed food allergies did not have emergency food allergy forms on file.

Personnel records were not available for review upon licensing request.

Two students with diagnosed food allergies did not have emergency food allergy forms on file.

The operation's diagram did not include the designated location inside the operation where all caregivers and children take shelter from threatening weather. This information was added to the diagram during the inspection.

Two students with diagnosed food allergies did not have emergency food allergy forms on file.

The operation's diagram did not include th designated location outside of the operation where all caregivers and children meet to ensure everyone has exited the operation safely. This information was added to the diagram during the inspection.

3 of 3 staff files reviewed did not include a signed and dated statement that employee received personnel policies.

1 of 3 staff files reviewed did not include a photo ID.

2 of 3 staff files reviewed did not include proof of request for background check.

3 of 3 staff files reviewed did not include proof of orientation training.

3 of 3 staff files reviewed did not include a signed and dated statement that employee received operational policies.

2 of 3 staff files reviewed did not include CPR training.

2 of 3 staff files reviewed did not include first aid training.

2 of 3 staff files reviewed did not include employee affidavits.

Children in the program were served the option of chocolate milk as a beverage.

3 of 3 staff files reviewed did not include a signed and dated statement that employee received personnel policies.

1 of 3 staff files reviewed did not include a photo ID.

2 of 3 staff files reviewed did not include proof of request for background check.

2 of 3 staff files reviewed did not include CPR training.

2 of 3 staff files reviewed did not include first aid training.

3 of 3 staff files reviewed did not include proof of orientation training.

3 of 3 staff files reviewed did not include a signed and dated statement that employee received operational policies.

2 of 3 staff files reviewed did not include employee affidavits.

The operation's emergency diagram did not include a designated location outside of the operation where all caregivers and children meet to ensure everyone has exited the operation safely. The deficiency was corrected as this information was added to the diagram during the inspection.

A student with a known food allergy did not have an emergency food allergy plan on file.

The operation's emergency diagram did not include a designated location inside the operation where all caregivers and children take shelter from threatening weather. The deficiency was corrected as this information was added to the diagram during the inspection.

Children in the program were served the option of chocolate milk as a beverage.

The children did not wash hands after leaving the playground.

The operation allowed a person to be present without an active background check.

The operation failed to notify Licensing there was a new director present at the operation.