Kerr County YMCA - Starkey Elementary

• Critical Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
  Inspector's note: A child with a food allergy plan on file did not have the plan signed by the doctor or parent. Risk level: Medium High. Corrected by 2026-09-11.

• Critical Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
  Inspector's note: A child with a food allergy plan on file did not have the plan signed by the doctor or parent. Risk level: Medium High. Corrected by 2026-09-11.

• Critical Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
  Inspector's note: A child with a food allergy plan on file did not have the plan signed by the doctor or parent. Risk level: Medium High. Corrected by 2026-09-11.

No infractions recorded at this inspection.

• Critical Policies Comply with Rules
  Inspector's note: A copy of the operational policies were not available for review during the inspection. Risk level: High. Corrected by 2025-10-06.
• Non-critical Maintenance Procedures for Active Play - Keep Records for 3 Months
  Inspector's note: Maintenance checklists for both the building and playground areas were not available for inspection despite blank forms being available. Risk level: Medium. Corrected by 2025-10-06.
• Non-critical Written Activity Plans - Identify Groups and Plan Dates
  Inspector's note: An activity plan for the week was not available for review. Risk level: Medium. Corrected by 2025-10-06.
• Non-critical Required Admission Information - Special School-age Permissions
  Inspector's note: There was no documentation on file at the operation granting a child who attends the program to walk home. The enrollment form did not contain permission for the child to leave the program on their own. NOTE: The child was not in attendance during the inspection. Risk level: Medium. Corrected by 2025-09-30.

No infractions recorded at this inspection.

• Critical Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
  Inspector's note: A child with a posted allergy plan did not contain the parent's signature. Risk level: Medium High. Corrected by 2023-12-15.

No infractions recorded at this inspection.

• Critical Sanitize Table Tops, Furniture, Equipment
  Inspector's note: The operation utilizes Clorox wipes only to clean and sanitize table tops. A spray bottle sanitizing system has not been provided for the caregivers to use. NOTE: This is a re-cite. Risk level: Medium High. Corrected by 2023-01-20.

• Non-critical Documented Annual Training-6 Hours of Required Topics
  Inspector's note: The designated Site Director completed 3 out of 6 child development training hours for the evaluation period of 8/21-7/22. Risk level: Medium. Corrected by 2023-01-27.

• Critical Required Admission Information-Emergency Contact
  Inspector's note: 1 out of 5 child files reviewed did not contain a complete address for the emergency contact person listed. Risk level: Medium High. Corrected by 2023-01-09.
• Non-critical Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
  Inspector's note: A copy of the operation's Liability Insurance Policy was not available at the operation to verify it was current. Risk level: Medium. Corrected by 2023-01-09.
• Critical Sanitize Table Tops, Furniture, Equipment
  Inspector's note: Tables were sanitized with a Clorox wipe only before children were served snack. Risk level: Medium High. Corrected by 2023-01-06.