YMCA Afterschool-Lantrip Elementary School

• Critical Required Admission Information-Emergency Contact
  Inspector's note: During the review of children's records 9 out of the 10 records evaluated was found to be missing emergency contact information: the name, phone number, and address of another responsible individual when the parent cannot be reached in the event of an emergency. Risk level: Medium High. Corrected by 2026-08-27.

• Non-critical Required Personnel Records
  Inspector's note: The operation did not make all personnel records available for review upon request. Risk level: Medium. Corrected by 2026-07-01.
• Critical Required Admission Information-Emergency Contact
  Inspector's note: During the review of children's records 9 out of the 10 records evaluated was found to be missing emergency contact information: the name, phone number, and address of another responsible individual when the parent cannot be reached in the event of an emergency. Risk level: Medium High. Corrected by 2026-06-04.
• Critical Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
  Inspector's note: During the review of children records 1 record was missing the food allergy emergency plan. Risk level: Medium High. Corrected by 2026-06-15.
• Critical Report Change in Director
  Inspector's note: The operation fell to notify CCR about a new site director designation. Risk level: Medium High. Corrected by 2026-06-01.

No infractions recorded at this inspection.

• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: An individual was tasked with caregiver responsibilities for the operation without an eligible background check on record. Risk level: High. Corrected by 2025-08-15.
• Critical Responsibilities of Caregivers - Know how many children responsible for
  Inspector's note: A caregiver did not know the number of children that were in care. Risk level: High. Corrected by 2025-08-15.
• 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: There were children left unsupervised in the cafeteria area. Risk level: High. Corrected by 2025-08-15.

No infractions recorded at this inspection.

• Critical AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
  Inspector's note: Based on information provided during the investigation, a child was injured and required medical attention on 9/27/2024 and the incident was not reported until 10/1/2024. Risk level: Medium High. Corrected by 2024-10-16.
• Critical Report Change in Director
  Inspector's note: The operation did not report a change in site director that occurred on 9/30/2024. Risk level: Medium High. Corrected by 2024-10-16.
• Critical Incident/Illness Report Form Shared with Parent
  Inspector's note: Based on the evidence obtained during the investigation, the parent did not receive and sign an incident report within 48 hours of incident. Risk level: Medium High. Corrected by 2024-10-18.
• Critical Director Responsibilities - Operate in Compliance
  Inspector's note: Based on evidence obtained during the investigation, the site director allowed students to play in an unlicensed area. Risk level: Medium High. Corrected by 2024-10-16.

• Non-critical Required Records Maintained and Made Available - Personnel and Training Records
  Inspector's note: Personnel and training records for staff were not available during inspection. Risk level: Medium. Corrected by 2024-08-29.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.