YMCA After School @ Pine Shadows
9900 NEUENS RD, HOUSTON, TX 77080
License #1499689 | Expires: Jun 4, 2013
Compliance Summary
Inspection History
| Date | Type | Result | Violations |
|---|---|---|---|
| Sep 11, 2025 | Annual Inspection | Compliant | 0 |
| Mar 20, 2025 | Annual Inspection | Violations Found | 1 |
| Sep 25, 2024 | Annual Inspection | Violations Found | 1 |
| Sep 11, 2024 | Annual Inspection | Violations Found | 14 |
| Sep 14, 2023 | Annual Inspection | Violations Found | 2 |
| Aug 22, 2023 | Annual Inspection | Compliant | 0 |
| Apr 11, 2023 | Annual Inspection | Compliant | 0 |
| Apr 27, 2022 | Annual Inspection | Violations Found | 4 |
| Sep 2, 2021 | Annual Inspection | Compliant | 0 |
| May 11, 2021 | Annual Inspection | Violations Found | 10 |
Violation Details
The operation failed to conduct a fire drill in the month of February.
Corrected: Apr 1, 2025
The operation did not have the most current inspection report available for review in their operation binder.
Corrected: Sep 25, 2024
3 out of 3 caregivers did not have their Pediatric first aid with rescue breathing and choking training on file for review. 2 out of the 3 were hired in the last 90 days and have unsupervised access with children in care.
Corrected: Sep 25, 2024
One caregiver was in charge of 50 children for the first hour of operation. The maximum capacity for a group with a specified age group of 6-8yo for one caregiver is 26. This group is over by 24 children. Note: this was corrected at inspection when the second caregiver arrived, divided the large group and both groups operated in ratio.
Corrected: Sep 11, 2024
The operation has in the parent's binder for viewing the inspection report dated 4/11/2023 and not the most recent inspection report.
Corrected: Sep 18, 2024
3 out of 3 caregivers did not have their Pediatric CPR training on file for review. 2 out of the 3 were hired in the last 90 days and have unsupervised access with children in care.
Corrected: Sep 25, 2024
A caregiver used poor judgment by using the microphone and PA system on the stage in the cafeteria and proceeded to consistently yell at the children for various reasons and situations.
Corrected: Sep 11, 2024
The operation does not document the completion of monthly fire extinguisher inspections, missed month of August 2024.
Corrected: Sep 18, 2024
None of the caregivers knew who was the caregiver left in charge in the director's absence.
Corrected: Sep 11, 2024
The sole caregiver present did not know how many children were present and answered about 50 children in care. The number of children counted was 47. The second caregiver pulled a group to go to the playground and was asked how many kids, and the answer was 22. The number of children counted was 23.
Corrected: Sep 11, 2024
The director is not present minimum amount of time at operation.
The operation's monthly building and play ground checklist for the months of August and September are not filled out.
Liability insurance in the operation's binder made available to parents is expired 9/1/2024.
3 out of 3 staff did not have documentation of orientation for review.
The operation did not complete a fire drill for the month of August 2024.
1 out of 3 caregivers counted in ratio did not have an active background check, nor had an eligibility letter. Note: the caregiver left the operation upon request and will not come back until receipt of eligibility.
The operation emergency evacuation diagram did not include the designated location inside the child-care center where they will take shelter from threatening weather.
During the review of children's records 5 out of the 6 records evaluated was found to be missing emergency contact information for another responsible individual when the parent cannot be reached in the event of an emergency.
The operation did not have menus. Menu calendar posted was for March but did was blank.
The operation was not able to make personnel records available for review when requested.
During the inspection it was determined that the operation does not have a designated site director.
During the inspection it was found that the site director listed has not been present since before October.
The last monthly inspections of the active play space was done in March the operation does not have one for the month of April.
The last fire drill was done March 8, 2021. Corrected: When the operation had a fire drill in under 3 minutes.
The director training hours were not available for viewing.
The last documentation made for the carbon monoxide detection being checked was on March 8, 2021 it was not one made it April.
Licensing was not notified in the change of director or site director. The director change was made in March and the site director change was made in February.
The carbon monoxide detection was last tested March 8, 2021. The carbon monoxide detection was not tested in the month of April.
The operation did not have an food allergy plan for one child.
The operation did not have a written activity plan for children.
The operation did not have a list of children with a food allergies. Corrected: This was corrected when the caregiver wrote children with allergies on a list.
Children are not having outside play everyday, they are only going outside every other day.
Nearby Facilities
Data is provided as-is from public government records. It may not reflect changes since the last inspection.