2025-08-14 · 744.303(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2025-08-29. Correction verified: 2025-08-14.
During the inspection it was confirmed by the program director that the site director position is vacant as the last day of the previous site director was 08/03/2025.
2024-12-05 · 744.701(1) · Medium
Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
Corrected at inspection: No. Correction date: 2025-01-31. Correction verified: 2025-01-27.
It was found that the YMCA program did not complete an incident report.
2023-10-23 · 745.651(2)(A) · Medium
Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Corrected at inspection: No. Correction date: 2023-10-30. Correction verified: 2023-10-25.
People list has not been validated since May 2023.
2023-10-23 · 744.303(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2023-10-30. Correction verified: 2023-10-25.
The program director information is not current.
2023-10-23 · 744.201(4) · Medium High
Designating Director
Corrected at inspection: No. Correction date: 2023-11-23. Correction verified: 2023-12-05.
The operation does not have a site director.
2023-03-08 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2023-03-22. Correction verified: 2023-03-22.
Personnel files to include training were not available on site during the inspection.
2023-02-22 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2023-03-17. Correction verified: 2023-03-08.
Personnel files to include training were not available on site during the inspection on November 1, 2022. Training records have been requested via email and have not been provided to CCR.
2023-02-22 · 744.201(9) · Medium High
Complying with Laws and Rules
Corrected at inspection: No. Correction date: 2023-03-17. Correction verified: 2023-03-08.
The permit holder did not ensure that the operation is correcting deficiencies by the compliance date.
2023-01-27 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2023-02-10. Correction verified: 2023-02-22.
Personnel files to include training were not available on site during the inspection on November 1, 2022. Training records have been requested via email and have not been provided to CCR.
2023-01-27 · 744.201(9) · Medium High
Complying with Laws and Rules
Corrected at inspection: No. Correction date: 2023-02-10. Correction verified: 2023-02-22.
The permit holder did not ensure that the operation is correcting deficiencies by the compliance date.
2022-12-29 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2023-01-17. Correction verified: 2023-01-27.
Personnel files to include training were not available on site during the inspection on November 1, 2022. Training records have been requested via email and have not been provided to CCR.
2022-12-07 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2022-12-21. Correction verified: 2022-12-29.
Personnel files to include training were not available on site during the inspection on November 1, 2022. Training records have been requested via email and have not been provided to CCR.
2022-12-07 · 744.2669 · Medium High
Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Corrected at inspection: No. Correction date: 2022-12-21. Correction verified: 2022-12-08.
One child in care did not have a food allergy plan on site. Follow up was not submitted by the compliance date.
2022-11-17 · 744.2669 · Medium High
Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Corrected at inspection: No. Correction date: 2022-12-02. Correction verified: 2022-12-07.
One child in care did not have a food allergy plan on site. Follow up was not submitted by the compliance date.
2022-11-01 · 744.2669 · Medium High
Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Corrected at inspection: No. Correction date: 2022-11-02. Correction verified: 2022-11-17.
One child in care did not have a food allergy plan on site.
2021-11-08 · 744.2753(b) · Medium
First Aid Kit - Supplies Not Expired
Corrected at inspection: Yes. Correction date: 2021-11-08. Correction verified: Not recorded.
The sanitizing hand wipes were expired. Note: the wipes were removed during the inspection.