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Operation Details

Operation Name: HAVARD ELEM ASP/YMCA
Operation Number: 538974-2729
Operation Type: Licensed Center
Program Provided: School Age Program
E-mail Address: vincent.loverher@ymcahouston.org
 
The following items regarding the risk to children is evaluated at every inspection.
The Supervision of Child Condition of any Waiver/Variance, if applicable
Child/Caregiver Ratio Director and/or Caregiver Responsibilities
Obvious Fire, Safety and/or Sanitation Deficiencies Restrictions and/or Conditions of the Permit
A Sampling of Serious Incidents Reports (RCCL only) Background Checks
 
Five year compliance history
Click on the expansion button to view the violation details.
 
Search Criteria
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Type of Licensing Activity:
v
Date:
v
Injury Determination:
v
Injury Caused By Violation:
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Date Type Self Report Violation Found?
1/29/2021Monitoring InspectionsN/ANo
Individual Standards Evaluated: Evaluated: 1,      Violations: 0
1/25/2021AssessmentsNoYes
Individual Standards Evaluated: Evaluated: 1,      Violations: 1
1/8/2021Monitoring InspectionsN/AYes
Individual Standards Evaluated: Evaluated: 4,      Violations: 2
Section I: Field Trips Evaluated: 11,      Violations: 0
Section J: Nutrition and Food Service Evaluated: 48,      Violations: 0
Section M: Physical Facilities Evaluated: 70,      Violations: 0
Section N: Active Play Evaluated: 114,      Violations: 0
Section O: Pools Evaluated: 24,      Violations: 0
Section P: Fire Safety Evaluated: 64,      Violations: 0
Section Q: Transportation Evaluated: 25,      Violations: 0
Section E: Ratios and Group Sizes Evaluated: 42,      Violations: 0
Section F: Activities Evaluated: 37,      Violations: 0
4/15/2019Monitoring InspectionsN/ANo
Section C: Record Keeping Evaluated: 92,      Violations: 0
Section G: Discipline Evaluated: 27,      Violations: 0
Section K: Health Practices Evaluated: 87,      Violations: 0
Section L: Safety Practices Evaluated: 66,      Violations: 0
Section B: Administration and Communication Evaluated: 92,      Violations: 0
Section D: Personnel Evaluated: 141,      Violations: 0
Section H: Naptime Evaluated: 10,      Violations: 0
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Date (Descending)
Standard Number/Description 
Type 
Standard
Risk Level
 
Corrected at
Inspection
 
Correction
Deadline Date
 
Date Correction
Evaluated
 
Narrative 
1/25/2021744.201(4) - Designating DirectorAssessmentsMedium HighNo2/8/20212/9/2021 Click for Narrative...
1/8/2021744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid Monitoring InspectionsMedium HighNo1/29/20211/29/2021 Click for Narrative...
1/8/2021744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR Monitoring InspectionsMedium HighNo1/29/20211/29/2021 Click for Narrative...
4/18/2018744.605(11) - Required Admission Information-Physician InformationMonitoring InspectionsMedium HighNo4/19/20184/23/2018 Click for Narrative...
4/18/2018744.605(1) - Required Admission Information-Name and BirthdateMonitoring InspectionsMedium HighNo4/19/20184/23/2018 Click for Narrative...
4/18/2018744.605(12) - Required Admission Information-Emergency Medical AuthorizationMonitoring InspectionsMedium HighNo4/19/20184/23/2018 Click for Narrative...
4/18/2018744.605(6) - Required Admission Information-Emergency ContactMonitoring InspectionsMedium HighNo4/19/20184/23/2018 Click for Narrative...
4/18/2018744.605(4) - Required Admission Information-Parents name and addressMonitoring InspectionsMedium HighNo4/19/20184/23/2018 Click for Narrative...
4/18/2018744.605(7) - Required Admission Information- Release InformationMonitoring InspectionsHighNo4/19/20184/23/2018 Click for Narrative...
5/3/2017744.201(4) - Designating DirectorMonitoring InspectionsMedium HighNo5/10/20176/3/2017 Click for Narrative...
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