| Sep 1, 2026 | §744.801(2) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: Staff records were not available for the Child Care Regulation inspector to review at the operation's central location. |
| Aug 24, 2026 | §744.2507(5) Safety hazards | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: I observed a school-age child placing their hands in the garbage can and rolling the garbage can with wheel around the cafeteria area. Gargage accessible to children and rolling the gargae can around pose a risk to the health and safety of children. The child stopped placing their hands inside of the trash can and stopped rolling the trash can around in the cafeteria when management intervene. |
| Apr 24, 2026 | §744.1205(a)(5) Safety hazards | High risk | Corrected | Responsibilities of Caregivers - Intervene when necessary: It was determined during the investigation that a caregiver did not intervene to stop multiple children from using the monkey bars which led to a child injury later in the day. |
| Apr 24, 2026 | §744.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control: It was determined during the investigation that a caregiver did not demonstrate competency. The caregiver knew there was rule in place by the YMCA to not allow children to use the monkey bars; however, the caregiver allowed multiple children to use the monkey bars without stopping them, and it led to an injury to a child later in the day. |
| Dec 3, 2025 | §744.1315(a) Supervision & ratios | Medium-high risk | Corrected | Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.: Based on the interview with staff, a caregiver that was in charge of a group of children did not have pediatric first aid and CPR training. |
| Mar 31, 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: The standard is evaluated for a standard investigation and is not compliant. Based on the interview with a child, the staff, and the child's parents, a child was left alone of the outdoor playground unsupervised. |
| Mar 31, 2025 | §744.707 Health records & medication | Medium-high risk | Corrected | Incident/Illness Report Form Shared with Parent: The standard is evaluated for a standard investigation and is not compliant. |
| Mar 31, 2025 | §744.1315(a) Supervision & ratios | Medium-high risk | Corrected | Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.: Two caregivers do not have documentation validating current pediatric first aid and CPR training. |
| Mar 31, 2025 | §744.1309(e) Supervision & ratios | Low risk | Corrected | Documented Annual Training-Remaining Topics: The standard is evaluated for a standard investigation and is found not compliant. Documentation to validate safety training in the areas of supervision and playground safety for two caregivers are not available or provided to review upon CCR request. |
| Sep 11, 2024 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: A caregiver is in charge of a group of children without an active background check on file. |
| Oct 30, 2023 | §744.303(4) Supervision & ratios | Medium-high risk | Corrected | Report Change in Director: The operation did not notify licensing within five days that a site director is no longer with the operation. |
| Oct 30, 2023 | §744.2753(a)(1) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit Incomplete - Guide to first aid and emergency care: The first aid kit was missing the guide to first aid. |
