YMCA After School @ Pine Shadows

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: The operation failed to conduct a fire drill in the month of February. Risk level: Medium High. Corrected by 2025-04-01.

• Non-critical Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
  Inspector's note: The operation did not have the most current inspection report available for review in their operation binder. Risk level: Medium. Corrected by 2024-09-25.

• Critical Inspect Fire Extinguishers Monthly
  Inspector's note: The operation does not document the completion of monthly fire extinguisher inspections, missed month of August 2024. Risk level: Medium High. Corrected by 2024-09-18.
• Critical Orientation - Minimum Standards
  Inspector's note: 3 out of 3 staff did not have documentation of orientation for review. Risk level: Medium High. Corrected by 2024-09-18.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: The operation did not complete a fire drill for the month of August 2024. Risk level: Medium High. Corrected by 2024-09-18.
• Critical Training Requirements for Employees - Pediatric First Aid
  Inspector's note: 3 out of 3 caregivers did not have their Pediatric first aid with rescue breathing and choking training on file for review. 2 out of the 3 were hired in the last 90 days and have unsupervised access with children in care. Risk level: Medium High. Corrected by 2024-09-25.
• Critical Director Present During Operating Hours
  Inspector's note: The director is not present minimum amount of time at operation. Risk level: Medium High. Corrected by 2024-09-11.
• Critical Child/ Caregiver Ratio
  Inspector's note: One caregiver was in charge of 50 children for the first hour of operation. The maximum capacity for a group with a specified age group of 6-8yo for one caregiver is 26. This group is over by 24 children. Note: this was corrected at inspection when the second caregiver arrived, divided the large group and both groups operated in ratio. Risk level: Medium High. Corrected during the inspection.
• Critical Training Requirements for Employees - Pediatric CPR
  Inspector's note: 3 out of 3 caregivers did not have their Pediatric CPR training on file for review. 2 out of the 3 were hired in the last 90 days and have unsupervised access with children in care. Risk level: Medium High. Corrected by 2024-09-25.
• Critical Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
  Inspector's note: A caregiver used poor judgment by using the microphone and PA system on the stage in the cafeteria and proceeded to consistently yell at the children for various reasons and situations. Risk level: High. Corrected by 2024-09-11.
• Non-critical Director's Absence - Employees Know Who Is in Charge
  Inspector's note: None of the caregivers knew who was the caregiver left in charge in the director's absence. Risk level: Medium. Corrected by 2024-09-11.
• Non-critical Required Records Maintained and Made Available - Liability Insurance
  Inspector's note: Liability insurance in the operation's binder made available to parents is expired 9/1/2024. Risk level: Medium. Corrected by 2024-09-18.
• Non-critical Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
  Inspector's note: The operation has in the parent's binder for viewing the inspection report dated 4/11/2023 and not the most recent inspection report. Risk level: Medium. Corrected by 2024-09-18.
• Non-critical Maintenance Procedures for Active Play - Monthly Maintenance Checklist
  Inspector's note: The operation's monthly building and play ground checklist for the months of August and September are not filled out. Risk level: Medium. Corrected by 2024-09-18.
• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: 1 out of 3 caregivers counted in ratio did not have an active background check, nor had an eligibility letter. Note: the caregiver left the operation upon request and will not come back until receipt of eligibility. Risk level: High. Corrected by 2024-09-11.
• Critical Responsibilities of Caregivers - Know how many children responsible for
  Inspector's note: The sole caregiver present did not know how many children were present and answered about 50 children in care. The number of children counted was 47. The second caregiver pulled a group to go to the playground and was asked how many kids, and the answer was 22. The number of children counted was 23. Risk level: High. Corrected by 2024-09-11.

• Critical Emergency Evacuation and Relocation Diagram - Designated Location Inside
  Inspector's note: The operation emergency evacuation diagram did not include the designated location inside the child-care center where they will take shelter from threatening weather. Risk level: Medium High. Corrected by 2023-10-02.
• Critical Required Admission Information-Emergency Contact
  Inspector's note: During the review of children's records 5 out of the 6 records evaluated was found to be missing emergency contact information for another responsible individual when the parent cannot be reached in the event of an emergency. Risk level: Medium High. Corrected by 2023-10-02.

No infractions recorded at this inspection.

No infractions recorded at this inspection.