YMCA At Carroll Elementary School

• Non-critical Required Personnel Records - signed dated statement that employee received personnel policies
  Inspector's note: Statement of receipt of personnel policies is needed for one staff member. Risk level: Medium Low. Corrected by 2026-06-15.
• Non-critical Required Personnel Records - Proof of Request for background check
  Inspector's note: Background documentation needs to be provided for two staff members. Risk level: Medium. Corrected by 2026-06-15.
• Non-critical Required Personnel Records - signed dated statement that employee received operational policies
  Inspector's note: Statement of receipt of operational policies is needed for one staff member. Risk level: Medium. Corrected by 2026-06-15.
• Non-critical Required Personnel Records- Meets Requirements
  Inspector's note: Information needs to be provided as to how 1 staff member meets the age and education requirements needs to be provided. Risk level: Medium. Corrected by 2026-06-15.
• Critical Training requirements for substitutes, volunteers, and contractors-Pediatric First Aid with Rescue Breathing
  Inspector's note: Proof of completed first aid and cpr training needs to be provided for 2 staff members. Risk level: Medium High. Corrected by 2026-06-15.
• Non-critical Operation and Program Director Annual Training 20 Hours Required
  Inspector's note: Require annual trainings need to be provided for the program director for review. Risk level: Medium. Corrected by 2026-06-15.

• Non-critical Required Records Maintained and Made Available - Personnel and Training Records
  Inspector's note: Personnel records still weren't available for review during today's visit on 5/27/2026 to the McKinney office. Risk level: Medium. Corrected by 2026-06-05.

• Critical Required Admission Information-Emergency Contact
  Inspector's note: 4 children need addresses for their listed emergency contacts. Risk level: Medium High. Corrected by 2026-05-29.

• Critical Required Admission Information-Emergency Contact
  Inspector's note: 6 child files were reviewed during today's inspection. 4 children need someone other than parents to be listed for the emergency contact. Risk level: Medium High. Corrected by 2026-05-12.
• Critical AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
  Inspector's note: A staff member that has a provisional background was unsupervised with children during today's inspection. Risk level: High. Corrected by 2026-05-05.
• Critical Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
  Inspector's note: Cell phone use by a staff member was observed during today's inspection. Risk level: Medium High. Corrected by 2026-05-05.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Children Handwashing After Outdoor Activities
  Inspector's note: Children didn't wash their hands after coming in from outdoor play and prior to some eating snack. Staff had to be instructed to have the children go wash their hands. Risk level: Medium High. Corrected by 2026-03-31.
• 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: It was observed during today's inspection that children participating in outdoor play were allowed to walk across the parking lot to come into the building to use the restroom unsupervised. Risk level: High. Corrected by 2026-03-31.
• Critical Medication Authorization - Signed and Dated
  Inspector's note: A child that requires an inhaler doesn't have a medication authorization form on site. Risk level: Medium High. Corrected by 2026-04-14.

No infractions recorded at this inspection.

• Critical Director Responsibilities - Operate in Compliance
  Inspector's note: The allegation is related to a DFPS abuse/neglect investigation. Based on information received during the investigation conducted by DFPS, it was determined that the director didn?t ensure that minimum standards were followed after a child was seriously injured. Risk level: Medium High. Corrected by 2025-11-19.
• Critical Critical Injury - Give First Aid or CPR
  Inspector's note: The allegation is related to a DFPS abuse/neglect investigation. Based on information received during the investigation conducted by DFPS, first aid wasn't given in a timely manner after a child was injured. Risk level: High. Corrected by 2025-11-19.
• Critical AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization
  Inspector's note: The allegation is related to a DFPS abuse/neglect investigation. Based on information received during the investigation conducted by DFPS, the parents weren't notified in a timely manner of a serious injury requiring medical attention. 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: The allegation is related to a DFPS abuse/neglect investigation. Based on information received during the investigation conducted by DFPS, children weren't properly supervised during use of the outdoor play equipment and staff were not aware that a child was seriously injured until an hour later. Risk level: High. Corrected by 2025-11-19.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.