2026-09-01 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2026-09-16. Correction verified: 2026-09-22.
Staff records were not available for the Child Care Regulation inspector to review at the operation's central location.
2026-08-24 · 744.2507(5) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: No. Correction date: 2026-08-24. Correction verified: 2026-09-04.
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.
2026-04-24 · 744.1201(1) · High
Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2026-06-05. Correction verified: 2026-06-05.
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.
2026-04-24 · 744.1205(a)(5) · High
Responsibilities of Caregivers - Intervene when necessary
Corrected at inspection: No. Correction date: 2026-06-05. Correction verified: 2026-06-05.
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.
2025-12-03 · 744.1315(a) · Medium High
Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Corrected at inspection: No. Correction date: 2026-01-07. Correction verified: 2026-01-06.
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.
2025-03-31 · 744.707 · Medium High
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2025-05-01. Correction verified: 2025-04-17.
The standard is evaluated for a standard investigation and is not compliant.
2025-03-31 · 744.1309(e) · Low
Documented Annual Training-Remaining Topics
Corrected at inspection: No. Correction date: 2025-05-22. Correction verified: 2025-05-19.
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.
2025-03-31 · 744.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2025-04-24. Correction verified: 2025-04-30.
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.
2025-03-31 · 744.1315(a) · Medium High
Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Corrected at inspection: No. Correction date: 2025-05-22. Correction verified: 2025-05-19.
Two caregivers do not have documentation validating current pediatric first aid and CPR training.
2024-09-11 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2024-09-11. Correction verified: 2024-09-11.
A caregiver is in charge of a group of children without an active background check on file.
2023-10-30 · 744.2753(a)(1) · Medium
First Aid Kit Incomplete - Guide to first aid and emergency care
Corrected at inspection: No. Correction date: 2023-11-06. Correction verified: 2023-11-09.
The first aid kit was missing the guide to first aid.
2023-10-30 · 744.303(4) · Medium High
Report Change in Director
Corrected at inspection: Yes. Correction date: 2023-10-30. Correction verified: Not recorded.
The operation did not notify licensing within five days that a site director is no longer with the operation.