Elm Grove Eac YMCA

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Required Personnel Records - signed dated statement that employee received operational policies
  Inspector's note: One of the seven employee files did not have a signed operations policies and a signed personnel policies. Risk level: Medium. Corrected by 2026-03-11.

No infractions recorded at this inspection.

• Non-critical Medication No Longer Used
  Inspector's note: There is a medication for a child who no longer attends. Risk level: Medium. Corrected by 2026-01-23.

• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: Two employees were on site to "observe" before their background checks were cleared. Risk level: High. Corrected by 2025-05-27.

No infractions recorded at this inspection.

• Critical Administering Medication - Original Container with Child's Name, Date
  Inspector's note: One child takes medication daily. He takes 1 pill and 2mL liquid medication. The parent has been sending in one pill per day in a baggie, and 2 ML per day for the week in a syringe. Fror this 3 day week, they sent one big baggie with 6 mL liquid (2 per day), and tree baggies with one pill in each baggie. Risk level: Medium High. Corrected by 2024-07-08.
• Critical Required Records Maintained and Made Available - Medication Records
  Inspector's note: There was no medication log to show that a child has taken his medication. Risk level: Medium High. Corrected by 2024-07-08.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Licensing Incident/Illness Report Form - Situations Placing Children at Risk
  Inspector's note: Based on the evidence obtained during an investigation, the staff did not complete incident report forms that were required to be completed when children were placed at risk when left unsupervised. Risk level: Medium. Corrected by 2024-03-15.
• 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: Based on the evidence obtained during the investigation, staff were not aware of the children's on-going activity and did not have visual or auditory awareness of children that stayed on the playground as the rest of the group went inside, and then proceeded to walk home. The caregivers had no knowledge the children left until the parent arrived with them, to the center. Risk level: High. Corrected by 2024-03-15.
• Critical AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited
  Inspector's note: This standard was found deficient as part of a DFPS Investigation. Risk level: High. Corrected by 2024-03-15.

No infractions recorded at this inspection.

No infractions recorded at this 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: There was a child that was left outside on the playground unattended for 5 minutes. Risk level: High. Corrected by 2023-10-26.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
  Inspector's note: A child under the age of 5 was injured on a playground that was rated for children ages 5 and up. Risk level: High. Corrected by 2023-08-17.