Northwest YMCA Copper Creek Elementary

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Incident/Illness Report Form Shared with Parent
  Inspector's note: An incident report was not shared with parents within 48 hours of the incident occurring. Risk level: Medium High. Corrected by 2025-11-19.
• 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: A child was left on the playground unattended for 4 minutes. Risk level: High. Corrected by 2025-11-19.

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: The children are left unsupervised in the cafeteria while caregiver attends to parents outside of threshold. Caregivers are also unsure of number of children they have in order to supervise. Risk level: High. Corrected by 2025-05-07.
• Critical Food Service and Preparation Requirement - Safe and Sanitary
  Inspector's note: A child was observed preparing snack for other children without washing hands after touching cleaning supplies. Risk level: Medium High. Corrected by 2025-05-07.
• Critical Child/ Caregiver Ratio
  Inspector's note: There were 44 children present with 1 caregiver. Exceeding the max ratio of 26 children. Risk level: Medium High. Corrected by 2025-05-07.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Required posting of Emergency Telephone number-Texas Abuse and Neglect Hotline (1-800-252-5400)
  Inspector's note: The document reviewed stated the abuse should be report to management and not the Abuse and Neglect line. Risk level: Medium. Corrected by 2023-08-21.
• Non-critical Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
  Inspector's note: Last menu posted was from May 2023. Risk level: Medium. Corrected by 2023-08-18.
• Non-critical Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
  Inspector's note: The last inspection form posted was from January,2022. Risk level: Medium. Corrected by 2023-08-18.
• Critical Report Change in Director
  Inspector's note: The program did not report a change on site director. Risk level: Medium High. Corrected by 2023-08-24.
• Critical Responsibilities of Caregivers - Know Group Responsible For
  Inspector's note: A caregiver was not able to identify a child who has special needs. Risk level: High. Corrected by 2023-08-17.
• Non-critical Documentation of Drills
  Inspector's note: Emergency Practices were not documented. Risk level: Medium. Corrected by 2023-08-21.
• Critical Complying with Laws and Rules
  Inspector's note: Program is not complying with rules and laws, several observations during the inspection did not comply with the minimum standard. Risk level: Medium High. Corrected by 2023-08-17.
• Critical Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
  Inspector's note: The program did not have an Emergency Plan for a child with a food allergy. Risk level: Medium High. Corrected by 2023-08-17.

• Non-critical Maintenance Procedures for Active Play - Monthly Maintenance Checklist
  Inspector's note: The last playground check was done three months ago. Risk level: Medium. Corrected by 2023-02-14.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: Last fire drill was practiced two months ago. Risk level: Medium High. Corrected by 2023-02-15.