Park South YMCA

High risk Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901

State rule 745.903(2) (licensing rules for every operation): "Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901"

Inspector's note: The operation has not submitted the required documentation for a member of the governing body.

Corrected Oct 9, 2026, verified by the state Oct 12, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk A child with a diagnosed food allergy must have an emergency plan signed by the parent and a health-care professional.

State rule 746.3819 (minimum standards for child-care centers): "Food Allergy Emergency Plan Signed by Parents and Health Care Professional"

Inspector's note: There was no food allergy emergency plan on file for a child with a known food allergy.

Corrected Oct 17, 2025, verified by the state Oct 17, 2025. The inspector gave technical assistance (advice on how to comply).

High risk Corrections Made to Fire Inspection

State rule 746.5105 (minimum standards for child-care centers): "Corrections Made to Fire Inspection"

Inspector's note: The operation did not provide documentation of the corrections to the fire inspection.

Corrected Aug 15, 2025, verified by the state Aug 12, 2025. The inspector gave technical assistance (advice on how to comply).

High risk A person may not be at the operation until their background check result has come back and allows it.

State rule 745.641 (licensing rules for every operation): "Background check results - Must receive notification prior to allowing subject to be present at your operation"

Inspector's note: A caregiver who has access to children does not have an active background check.

Corrected while the inspector was there. The inspector gave technical assistance (advice on how to comply).

High risk Responsibilities - Not delay or prevent inspection or investigation

State rule 745.8411(b)(4) (licensing rules for every operation): "Responsibilities - Not delay or prevent inspection or investigation"

Inspector's note: The van used for transportation was not made avalible for CCR staff upon request.

Corrected Dec 6, 2024, verified by the state Dec 3, 2024. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The director and employees must complete 2 hours of transportation-safety training every year.

State rule 746.1316(a) (minimum standards for child-care centers): "Transportation Safety Training -Director and Employee Complete 2 Hours Annually"

Inspector's note: Proof of transportation training for transporter and director was not provided.

Corrected Dec 6, 2024, verified by the state Dec 16, 2024.

Medium-high risk The outdoor play area must be fenced.

State rule 746.4305 (minimum standards for child-care centers): "Fenced Outdoor Activity Space"

Inspector's note: There is not a fenced outdoor activity space.

Corrected Dec 9, 2024, verified by the state Dec 16, 2024.

Medium risk When the director is away, a qualified caregiver must be in charge.

State rule 746.1013(a)(2) (minimum standards for child-care centers): "Director's Absence - Caregiver in Charge Knows Responsibilities"

Inspector's note: There was not a qualifying caregiver in charge while the director was away.

Corrected while the inspector was there. The inspector gave technical assistance (advice on how to comply).

Medium risk Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance

State rule 746.203(2) (minimum standards for child-care centers): "Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance"

Inspector's note: Proof of liability insurance was not provided.

Corrected Dec 2, 2024, verified by the state Dec 5, 2024. The inspector gave technical assistance (advice on how to comply).

Medium risk Outdoor Space Requirements - 80 Sq. Feet Per Child

State rule 746.4301(a) (minimum standards for child-care centers): "Outdoor Space Requirements - 80 Sq. Feet Per Child"

Inspector's note: There is not 80 square feet of outdoor activity space for each child in the outdoor play area.

Corrected Dec 9, 2024, verified by the state Dec 16, 2024.