Schmalz Elementary YMCA

Licensed Center in HOUSTON, Texas · Full Permit · permit issued January 15, 2002

State record presented as of November 5, 2026

Address: 18605 GREEN LAND WAY, HOUSTON, TX 77084 3887
Operation type: Licensed Center
Type of issuance: Full Permit
Permit issued: January 15, 2002
Operation number: 810522- 2729
Licensed capacity: 40 children
Ages served: School
Schedule: Mon,Tue,Wed,Thu,Fri · 06:30 AM-06:30 PM
Conditions on permit: NO

The record at a glance

Inspections on record	11
Reports (complaints, incidents, self-reports) on record	1
Assessments on record	1
Standards evaluated across those visits	2,899
Citations recorded	13
Record covers	November 18, 2021 – October 7, 2026

Citations by the state’s risk levels

High	2
Medium High	5
Medium	6

Visits and findings, newest first

InspectionOctober 7, 2026No citation recorded at this visit0 of 509 standards cited at this visit

InspectionFebruary 9, 20261 citation recorded1 of 160 standards cited at this visit

744.303(4) - Report Change in DirectorRisk level: Medium High

There was no notification of a new site director at the operation.

Correction verified by the state on February 13, 2026.

InspectionOctober 7, 20251 citation recorded1 of 662 standards cited at this visit

744.201(4) - Designating DirectorRisk level: Medium High

The operation has not had a site director since 9/13/2025.

Correction verified by the state on October 21, 2025. The state provided technical assistance on this standard.

AssessmentSeptember 15, 20251 citation recorded1 of 1 standards cited at this visit

744.201(4) - Designating DirectorRisk level: Medium High

The operation has not had a program director since 7/25/2025.

Correction verified by the state on October 21, 2025. The state provided technical assistance on this standard.

InspectionOctober 16, 2024No citation recorded at this visit0 of 422 standards cited at this visit

InspectionDecember 8, 20231 citation recorded1 of 2 standards cited at this visit

744.1309(d) - Documented Annual Training-Required Topics in Health and SafetyRisk level: Medium

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.

Correction verified by the state on December 12, 2023. The state provided technical assistance on this standard.

InspectionNovember 17, 20234 citations recorded4 of 4 standards cited at this visit

744.1309(d) - Documented Annual Training-Required Topics in Health and SafetyRisk level: Medium

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.

Correction verified by the state on December 8, 2023. The state provided technical assistance on this standard.

745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901Risk level: High

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.

Correction verified by the state on November 21, 2023.

744.901 - Required Personnel RecordsRisk level: Medium

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.

Correction verified by the state on December 8, 2023.

744.1003(a) - Director - Multi-Site OperationsRisk level: Medium

The operation has not submitted all required documentation for a site director.

Correction verified by the state on December 1, 2023. The state provided technical assistance on this standard.

InspectionOctober 17, 20232 citations recorded2 of 631 standards cited at this visit

744.303(4) - Report Change in DirectorRisk level: Medium High

Child Care Regulation (CCR) had not been notified of the change of the site director to the operation.

Correction verified by the state on November 3, 2023. The state provided technical assistance on this standard.

744.901 - Required Personnel RecordsRisk level: Medium

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.

Correction verified by the state on November 17, 2023.

InspectionJanuary 11, 2023No citation recorded at this visit

InspectionOctober 17, 20222 citations recorded2 of 399 standards cited at this visit

744.1037(b)(2) - Documentation for Directors - Submit When New Director DesignatedRisk level: Medium

The site director left the operation in August 2021. The operation did not submit the documentation for the new site director.

Correction verified by the state on October 19, 2022. The state provided technical assistance on this standard.

745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operationRisk level: High

One caregiver who was present and had been in the direct care of the children today did not have the background check with status eligibility. Note: I let the director know about this, and the caregiver sent home.

Correction verified by the state on October 31, 2022. The state provided technical assistance on this standard.

ReportOctober 14, 2022No citation recorded at this visit0 of 2 standards cited at this visit

InspectionJanuary 20, 2022No citation recorded at this visit0 of 104 standards cited at this visit

InspectionNovember 18, 20211 citation recorded1 of 3 standards cited at this visit

744.201(4) - Designating DirectorRisk level: Medium High

A director has not been deisgnated for this site.

Correction verified by the state on January 18, 2022.

This page presents the state’s record for this operation as of November 5, 2026; it is a dated presentation, not a live register. If something here does not match the operation’s current state record, file a correction report.