Chisholm Ridge Elementary - YMCA

No infractions recorded at this inspection.

• Non-critical Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
  Inspector's note: At the time of the visit the most recent inspection form was not posted. The currently posted inspection is from 2025. There has been at least 1 inspection in 2026. Risk level: Medium. Corrected by 2026-04-30.
• Critical Director Responsibilities - Submit and Follow Written Plan of Responsibilities
  Inspector's note: At the time of the inspection it was found that the previously established responsibilities for the program director are not being followed by the program director assigned to the site. The staff at the site stated a different person was their program director. Risk level: Medium High. Corrected by 2026-05-04.
• Critical Director Responsibilities - Employees Supervised
  Inspector's note: At the time of the inspection the caregiver did not know the designated program director. The caregiver named a different person as being their program director that is assigned to different sites. Risk level: Medium High. Corrected by 2026-05-04.

• Non-critical Medication No Longer Used
  Inspector's note: At the time of the visit an epi pen in the first aid kit had expired in November of 2025. Risk level: Medium. Corrected by 2026-03-13.
• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: At the time of the inspection 2 persons were present for more than 5 days of care without a background check at the operation. Risk level: High. Corrected by 2026-03-09.

• Non-critical Required Personnel Records - Required Affidavit (Form 2985)
  Inspector's note: At the time of records review 1 of the 3 staff records reviewed did not have the 2985 Affidavit form signed by the caregiver. Risk level: Medium Low. Corrected by 2026-03-09.

• Non-critical Electronic Records- Accessible to Caregivers
  Inspector's note: Based on information obtained through the investigation, it was found that caregivers at the site did not have access to the electronic records. The paper files at the site were not updated to reflect added persons to the authorized pick up list for a child. Risk level: Medium. Corrected by 2026-04-09.
• Critical First Aid Kit - Available in Each Building, on Field Trips, during Transportation
  Inspector's note: It was found through the investigation that the group was displaced from their normal class area and did not have immediate access to the first aid kit when a serious injury occurred. Risk level: Medium High. Corrected by 2026-04-09.
• Critical Critical Injury - Give First Aid or CPR
  Inspector's note: It was found through the investigation that during active play a child ran into a wall, fracturing one wrist and breaking the other, and was not provided basic first aid for the injuries. Risk level: High. Corrected by 2026-04-09.
• Critical Orientation-Handling Emergencies
  Inspector's note: Through the course of the investigation it was found that two caregivers present did not have orientation to the site that would have helped them better handle an incident of a child having a serious injury. Risk level: Medium High. Corrected by 2026-04-09.

No infractions recorded at this inspection.

• Critical Report Change in Director
  Inspector's note: There was a change in site director and the operation did not notify licensing within 5 days after change. Risk level: Medium High. Corrected by 2024-05-31.
• Non-critical Required Personnel Records - Dates of Employment
  Inspector's note: A file reviewed does not have the begin and end date of employment for caregiver. Risk level: Medium Low. Corrected by 2024-05-31.
• Critical Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
  Inspector's note: The CPR/First Aid of caregiver is not current. Risk level: Medium High. Corrected by 2024-05-31.
• Non-critical Required Personnel Records- Training Hours
  Inspector's note: A file reviewed did not have annual training records available for review. Risk level: Medium. Corrected by 2024-05-31.

• Critical Sheltering Drills for Lock-Down-4 times in a calendar year
  Inspector's note: The operation did not practice the lock down drill 4 times in the school year. This was corrected at inspection when the operation practiced a lockdown while licensing was present. Risk level: Medium High. Corrected during the inspection.
• Critical Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
  Inspector's note: The caregivers were unable to maintain physical proximity to all children. Risk level: High. Corrected by 2024-05-23.

No infractions recorded at this inspection.