Schmalz Elementary YMCA

• Critical Report Change in Director
  Inspector's note: There was no notification of a new site director at the operation. Risk level: Medium High. Corrected by 2026-02-13.

• Critical Designating Director
  Inspector's note: The operation has not had a site director since 9/13/2025. Risk level: Medium High. Corrected by 2025-10-21.

• Critical Designating Director
  Inspector's note: The operation has not had a program director since 7/25/2025. Risk level: Medium High. Corrected by 2025-10-01.

No infractions recorded at this inspection.

• Non-critical Documented Annual Training-Required Topics in Health and Safety
  Inspector's note: The documented annual training hours/certificates provided for review for the caregiver did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. Risk level: Medium. Corrected by 2023-12-15.

• Critical 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 controlling person information has not been submitted online through the operation's portal or form 2760 has not been received for the program director. Risk level: High. Corrected by 2023-11-27.
• Non-critical Director - Multi-Site Operations
  Inspector's note: The operation has not submitted all required documentation for a site director. Risk level: Medium. Corrected by 2023-11-27.
• Non-critical Documented Annual Training-Required Topics in Health and Safety
  Inspector's note: The documented annual training hours/certificates provided for review for the caregiver did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. Risk level: Medium. Corrected by 2023-12-01.
• Non-critical Required Personnel Records
  Inspector's note: The personnel records available for review were incomplete. The named program director personnel records were not available. The personnel record for the co-op caregiver was not available for review. Risk level: Medium. Corrected by 2023-11-27.

• Critical Report Change in Director
  Inspector's note: Child Care Regulation (CCR) had not been notified of the change of the site director to the operation. Risk level: Medium High. Corrected by 2023-10-23.
• Non-critical Required Personnel Records
  Inspector's note: The personnel records available for review were incomplete. The named program and site directors personnel records were not available. The program director identified by the personnel was incomplete. The personnel record for the substitute caregiver was not available. Risk level: Medium. Corrected by 2023-10-23.

No infractions recorded at this inspection.