Ama YMCA @ Webb Elementary

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Required Personnel Records
  Inspector's note: Complete personnel records were available for 3 staff. Risk level: Medium. Corrected by 2025-02-13.
• Critical Each caregiver, operation director, program director, and site director Pediatric CPR
  Inspector's note: The Site Director's CPR training is expired. Risk level: Medium High. Corrected by 2025-02-13.

• Non-critical Documentation of Drills
  Inspector's note: Documentation of emergency drills and checks was not available at the time of inspection. Risk level: Medium. Corrected by 2025-02-05.
• Non-critical Maintenance Procedures for Active Play - Keep Records for 3 Months
  Inspector's note: Playground safety checklists were not available for review at the time of inspecgtion. Risk level: Medium. Corrected by 2025-01-31.

• Critical Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
  Inspector's note: The operation did not have an emergency preparedness plan of file for review. Risk level: Medium High. Corrected by 2024-03-08.

• Critical Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
  Inspector's note: The operation did not have a emergency preparedness plan of file for review. Risk level: Medium High. Corrected by 2024-02-16.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: The operation had not conducted a fire drill since October 23, 2023. This was corrected at inspection when a fire drill was conducted by the site director. Risk level: Medium High. Corrected during the inspection.
• Critical AP Initial background checks submitted - At the time you hire someone
  Inspector's note: The caregiver present at the operation did not have a background check on file or submitted in class under people list. Risk level: High. Corrected by 2024-02-14.

• Critical Posting-Requirements -Food Allergy Emergency Plan
  Inspector's note: The operation does not have an allergy list of the children with their names and allergies in a prominent place for caregivers to see. This was corrected at inspection when the site director wrote a list of all children with known allergies and posted it in the licensing board. Risk level: Medium High. Corrected during the inspection.
• Non-critical Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
  Inspector's note: The operation's liability insurance on file is expired. The current policy was not available for review during inspection. Minimum standards state operations must maintain liability insurance. Risk level: Medium. Corrected by 2023-04-28.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: The operation did not have documentation of fire drills practiced for the month of January and February. Risk level: Medium High. Corrected by 2023-04-28.

• Critical Posting-Requirements -Food Allergy Emergency Plan
  Inspector's note: The operation does not have an allergy list of the children with their names and allergies in a prominent place for caregivers to see. Risk level: Medium High. Corrected by 2023-03-10.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: The operation did not have documentation of fire drills practiced for the month of January and February. Risk level: Medium High. Corrected by 2023-03-16.
• Non-critical Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
  Inspector's note: The operation's liability insurance on file is expired. The current policy was not available for review during inspection. Minimum standards state operations must maintain liability insurance. Risk level: Medium. Corrected by 2023-03-16.