YMCA At Silver Creek Elementary

No infractions recorded at this inspection.

• Non-critical Documentation of Drills
  Inspector's note: There was no documentation of a fire drill in November of 2024. This was corrected at inspection with the director conducting a fire drill and documenting it during the inspection. Risk level: Medium. Corrected during the inspection.

• Non-critical Documentation of Drills
  Inspector's note: The fire and other emergency drills are not being documenated. Risk level: Medium. Corrected during the inspection.
• Critical Sheltering Drill for Severe Weather- 4 times in a calendar year
  Inspector's note: The program locationd did not have any documenation showing they had conducted a severe-weather drill since January 2024. The violation was corrected. The children conducted a severe weather drill durng the director. Risk level: Medium High. Corrected during the inspection.
• Critical Director Responsibilities - Operate in Compliance
  Inspector's note: The site director has failed ot ensure compliance of the standard with regard to fire and other emergency drills. The violation was corrected during the inspection. The director initiated all emergency drills. Risk level: Medium High. Corrected during the inspection.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: There was no documentation showing that a fire drill had been conducted since 12/2023. The violation was corrected during the inspection. The children participated in a fire drill during the inspection. Risk level: Medium High. Corrected during the inspection.
• Critical Sheltering Drills for Lock-Down-4 times in a calendar year
  Inspector's note: The program has not conduced a lock-down drill since January 2024.. The vioaltioln was corrected at the time of inspection. The children conducted a lock-down drill during the inspections. Risk level: Medium High. Corrected during the inspection.

• Critical Required Admission Information-Food Allergy Emergency Plan
  Inspector's note: Food allergy emergency plan was not available to review for one child. Risk level: Medium High. Corrected by 2023-11-21.
• Critical Posting Requirements-Emergency Evacuation and Relocation Diagram
  Inspector's note: Emergency off site relocation was not posted or available for review at time of inspection. Risk level: Medium High. Corrected by 2023-11-10.
• Non-critical Required Records Maintained and Made Available - Playground Maintenance Records
  Inspector's note: Playground checklist for the last 3 months was not available for review at time of inspection. Risk level: Medium. Corrected by 2023-11-10.

No infractions recorded at this inspection.

• Critical Training Requirements for Employees - Pediatric First Aid
  Inspector's note: A caregiver without current first aid training documentation was observed as the sole caregiver present during the inspection. Risk level: Medium High. Corrected by 2023-06-07.
• Critical Complying with Laws and Rules
  Inspector's note: The permit holder did not ensure compliance with minimum standards was maintained when program management knowingly allowed a caregiver to be left alone as the sole caregiver at the site who did not have CPR or first aid training. Risk level: Medium High. Corrected by 2023-05-24.
• Critical Each caregiver, operation director, program director, and site director Pediatric CPR
  Inspector's note: A caregiver without current CPR training documentation was observed as the sole caregiver present during the inspection. Risk level: Medium High. Corrected by 2023-06-07.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Designating Director
  Inspector's note: The governing body has submitted the required paper work for the new site-director which was assignex to this location in January 2023. Risk level: Medium High. Corrected by 2023-02-10.

• Critical Designating Director
  Inspector's note: The operation has not had a designated Program Director for at least two months. Risk level: Medium High. Corrected by 2023-01-27.