YMCA @ Christie Frisco

• Non-critical Required Personnel Records - Required Affidavit (Form 2985)
  Inspector's note: 2 staff members need notarized employment affidavits Risk level: Medium Low. Corrected by 2026-02-06.
• Non-critical Required Personnel Records- Meets Requirements
  Inspector's note: 1 staff member needs proof or education. Risk level: Medium. Corrected by 2026-02-06.

• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: Designated site director's background is listed as inactive. Risk level: High. Corrected by 2026-01-14.
• Critical Required Admission Information-Emergency Contact
  Inspector's note: 4 child records were reviewed during today's inspection. 1 child still needs someone other than their parents to be listed as an emergency contact. 1 child still needs addressed for listed emergency contacts. Risk level: Medium High. Corrected by 2026-02-13.
• Critical Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
  Inspector's note: Physician's signature is still needed for a child FARE form. Risk level: Medium High. Corrected by 2026-02-13.

• Critical Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
  Inspector's note: An emergency allergy plan is still needed for one child. Risk level: Medium High. Corrected by 2026-01-09.

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: A staff member left a group of children unsupervised in the gym during today's inspection. Risk level: High. Corrected by 2025-09-25.
• Critical Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
  Inspector's note: Emergency allergy plans are needed for two children in care that require epi-pens. Risk level: Medium High. Corrected by 2025-10-27.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: There is no documentation of practiced fire or safety drills. Risk level: Medium High. Corrected by 2025-10-27.

• Critical Incident/Illness Report Form Shared with Parent
  Inspector's note: Parents weren't provided with a copy of the incident report, and no report was provided during the investigation. Licensing needs to be provided with information as to how the program will make sure that parents and licensing. Risk level: Medium High. Corrected by 2025-08-08.
• Critical AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
  Inspector's note: The program didn't notify Licensing within the required timeframe after it was made aware that medical treatment was received. CCR needs to be provided with information as to how the program will make sure that CCR is notified in a timely manner once they have been notified that a child has been taken for medical attention. Risk level: Medium High. Corrected by 2025-08-08.

• Non-critical Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
  Inspector's note: It was determined that the Licensing Incident/Illness Report Form was not completed for an injury that required medical attention. Information is needed as to how the program will complete and provide an incident report to parents in a timely manner. Risk level: Medium. Corrected by 2025-08-08.
• Critical AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization
  Inspector's note: It was determined during the course of the investigation that the parents were not notified immediately following an injury to the head. The injury required medical attention. Information needs to be provided as to how the program will notify parents in a timely manner of serious injuries. Risk level: Medium High. Corrected by 2025-08-08.

• Critical Required Admission Information-Emergency Contact
  Inspector's note: 1 child still needs address for listed emergency contact for child enrollment form. Risk level: Medium High. Corrected by 2025-05-28.

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: A caregiver was observed on her phone while she was supervising children on the playground during today's visit to the program. Risk level: High. Corrected by 2025-05-16.
• Critical Incident/Illness Report Form Shared with Parent
  Inspector's note: This standard was evaluated for this investigation. Based on the information provided, the parents weren't provided with a copy of the incident report, and no report was provided during the investigation. Risk level: Medium High. Corrected by 2025-06-10.
• Critical AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
  Inspector's note: This standard was evaluated for this investigation. Based on the information received. The program didn't notify Licensing within the required timeframe after it was made aware that medical treatment was received. Risk level: Medium High. Corrected by 2025-06-10.

No infractions recorded at this inspection.

• Non-critical Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
  Inspector's note: It was determined that the Licensing Incident/Illness Report Form was not completed for an injury that required medical attention. Risk level: Medium. Corrected by 2025-05-29.
• Critical AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization
  Inspector's note: It was determined during the course of the investigation that the parents were not notified immediately following an injury to the head. The injury required medical attention. Risk level: Medium High. Corrected by 2025-05-29.

• Critical Required Admission Information-Emergency Contact
  Inspector's note: 3 children need emergency contact information for child admission form. Risk level: Medium High. Corrected by 2025-04-18.

• Critical Required Admission Information-Emergency Contact
  Inspector's note: 3 children need emergency contact information for child admission form. Risk level: Medium High. Corrected by 2025-03-10.

• Non-critical Written Operational Policies - Parent Rights
  Inspector's note: Parent's rights information needs to be provided, Risk level: Medium. Corrected by 2025-02-07.
• Critical Required Admission Information-Emergency Contact
  Inspector's note: 3 children need emergency contact information for child admission form. Risk level: Medium High. Corrected by 2025-02-07.

No infractions recorded at this inspection.

• Critical Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
  Inspector's note: A emergency preparedness plan was incomplete. A complete plan is needed for the binder to address how children will be evacuated in the case of a gas leak or fire. Information relocation of children and caregivers to a designated, alternate shelter in the case of an emergency is needed. Risk level: Medium High. Corrected by 2024-02-06.

• Non-critical Required Personnel Records-signed dated statement that employee received operational policies
  Inspector's note: Statement that operational policies and personnel policies have been received by 1 staff member is needed. Risk level: Medium. Corrected by 2023-06-30.

• Non-critical Posting Requirements-License
  Inspector's note: A copy of the program's license is still needed for the operation binder. Risk level: Medium. Corrected by 2023-05-19.
• Critical Required Admission Information-Emergency Contact
  Inspector's note: Emergency contact information and/or address for emergency contact information is still needed for 2 children in care. Risk level: Medium High. Corrected by 2023-05-19.

• Non-critical Required Personnel Records-signed dated statement that employee received operational policies
  Inspector's note: Staff records were revewed. Statement that operational policies and personnel policies have been received by 1 staff member is needed. Risk level: Medium. Corrected by 2023-05-16.
• Non-critical Required Personnel Records- Meets Requirements
  Inspector's note: Staff records were reviewed. Proof that staff meets education requirments is needed for one staff member. Risk level: Medium. Corrected by 2023-05-16.

• Critical Required Admission Information-Emergency Contact
  Inspector's note: 2 children need emergency contact information and/or address for emergency contact. Risk level: Medium High. Corrected by 2023-04-04.
• Non-critical Posting Requirements-License
  Inspector's note: A copy of the program's license wasn't available for reiview and is needed for the operation binder. Risk level: Medium. Corrected by 2023-04-04.