| Jan 23, 2026 | §744.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): 2 staff members need notarized employment affidavits |
| Jan 23, 2026 | §744.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: 1 staff member needs proof or education. |
| Jan 13, 2026 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: Designated site director's background is listed as inactive. |
| Jan 13, 2026 | §744.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Emergency Contact: 4 child records were reviewed during today's inspection. 1 child still needs someone other than their parents to be listed as an emergency contact. 1 child still needs addressed for listed emergency contacts. |
| Jan 13, 2026 | §744.2669 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent: Physician's signature is still needed for a child FARE form. |
| Dec 5, 2025 | §744.2669 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent: An emergency allergy plan is still needed for one child. |
| Sep 25, 2025 | §744.2669 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent: Emergency allergy plans are needed for two children in care that require epi-pens. |
| Sep 25, 2025 | §744.3559(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: There is no documentation of practiced fire or safety drills. |
| Sep 25, 2025 | §744.1205(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: A staff member left a group of children unsupervised in the gym during today's inspection. |
| Jul 18, 2025 | §744.305(a)(2) Health records & medication | Medium-high risk | Corrected | AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization: The program didn't notify Licensing within the required timeframe after it was made aware that medical treatment was received. CCR needs to be provided with information as to how the program will make sure that CCR is notified in a timely manner once they have been notified that a child has been taken for medical attention. |
| Jul 18, 2025 | §744.707 Health records & medication | Medium-high risk | Corrected | Incident/Illness Report Form Shared with Parent: Parents weren't provided with a copy of the incident report, and no report was provided during the investigation. Licensing needs to be provided with information as to how the program will make sure that parents and licensing. |
| Jun 27, 2025 | §744.307(b)(1) Health records & medication | Medium-high risk | Corrected | AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization: It was determined during the course of the investigation that the parents were not notified immediately following an injury to the head. The injury required medical attention. Information needs to be provided as to how the program will notify parents in a timely manner of serious injuries. |
| Jun 27, 2025 | §744.701(1) Health records & medication | Medium risk | Corrected | Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization: It was determined that the Licensing Incident/Illness Report Form was not completed for an injury that required medical attention. Information is needed as to how the program will complete and provide an incident report to parents in a timely manner. |
| May 21, 2025 | §744.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Emergency Contact: 1 child still needs address for listed emergency contact for child enrollment form. |
| May 12, 2025 | §744.707 Health records & medication | Medium-high risk | Corrected | Incident/Illness Report Form Shared with Parent: This standard was evaluated for this investigation. Based on the information provided, the parents weren't provided with a copy of the incident report, and no report was provided during the investigation. |
| May 12, 2025 | §744.1205(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: A caregiver was observed on her phone while she was supervising children on the playground during today's visit to the program. |
| May 12, 2025 | §744.305(a)(2) Health records & medication | Medium-high risk | Corrected | AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization: This standard was evaluated for this investigation. Based on the information received. The program didn't notify Licensing within the required timeframe after it was made aware that medical treatment was received. |
| May 1, 2025 | §744.307(b)(1) Health records & medication | Medium-high risk | Corrected | AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization: It was determined during the course of the investigation that the parents were not notified immediately following an injury to the head. The injury required medical attention. |
| May 1, 2025 | §744.701(1) Health records & medication | Medium risk | Corrected | Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization: It was determined that the Licensing Incident/Illness Report Form was not completed for an injury that required medical attention. |
| Apr 11, 2025 | §744.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Emergency Contact: 3 children need emergency contact information for child admission form. |
| Mar 10, 2025 | §744.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Emergency Contact: 3 children need emergency contact information for child admission form. |
| Jan 24, 2025 | §744.501(17) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Parent Rights: Parent's rights information needs to be provided, |
| Jan 24, 2025 | §744.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Emergency Contact: 3 children need emergency contact information for child admission form. |
| Jan 23, 2024 | §744.3553(1) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures: A emergency preparedness plan was incomplete. A complete plan is needed for the binder to address how children will be evacuated in the case of a gas leak or fire. Information relocation of children and caregivers to a designated, alternate shelter in the case of an emergency is needed. |
| Jun 16, 2023 | §744.901(6)(A) Supervision & ratios | Medium risk | Corrected | Required Personnel Records-signed dated statement that employee received operational policies: Statement that operational policies and personnel policies have been received by 1 staff member is needed. |
| May 12, 2023 | §744.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Emergency Contact: Emergency contact information and/or address for emergency contact information is still needed for 2 children in care. |
| May 12, 2023 | §744.401(1) Supervision & ratios | Medium risk | Corrected | Posting Requirements-License: A copy of the program's license is still needed for the operation binder. |
| May 2, 2023 | §744.901(6)(A) Supervision & ratios | Medium risk | Corrected | Required Personnel Records-signed dated statement that employee received operational policies: Staff records were revewed. Statement that operational policies and personnel policies have been received by 1 staff member is needed. |
| May 2, 2023 | §744.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: Staff records were reviewed. Proof that staff meets education requirments is needed for one staff member. |
| Mar 21, 2023 | §744.401(1) Supervision & ratios | Medium risk | Corrected | Posting Requirements-License: A copy of the program's license wasn't available for reiview and is needed for the operation binder. |
| Mar 21, 2023 | §744.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Emergency Contact: 2 children need emergency contact information and/or address for emergency contact. |
| Sep 6, 2022 | §744.2753(a) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Incomplete Kit: The program needs a thermometer and gauze to be added to the first-aid kit. |
| Sep 6, 2022 | §744.3553(1) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures: An emergency preparedness plan needs to be provided for Christie Elementary YMCA program. |
| Feb 2, 2022 | §744.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: 2 employee files were reviewed. .Proof of education requirement is needed for both employee files |
| Feb 2, 2022 | §744.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: Employement Affidavit needs to notoarized. |
| Jan 20, 2022 | §744.401(6) Food & nutrition | Medium risk | Corrected | Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served: The program doesn' have a current snack menu |
| Jan 20, 2022 | §744.401(4) Supervision & ratios | Medium-high risk | Corrected | Posting Requirements-Emergency Evacuation and Relocation Diagram: The operation doesn't have an emergency evacuation relocation diagram posted in the program's binder. |
| Jan 20, 2022 | §744.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Emergency Contact: 6 children's records were reviewed. 4 children's records need emergency contact addresses. |
| Nov 17, 2021 | §744.2653(a)(1) Fire safety & emergency drills | Medium-high risk | Corrected | Medication Authorization - Signed and Dated: A child with a diagnosed emergency food allergy doesn't have a signed medical authorization form. |
