YMCA @ Gordon Reed Elementary

No infractions recorded at this inspection.

• Non-critical Director - Multi-Site Operations
  Inspector's note: Currently, this YMCA site does not have a site director. Risk level: Medium. Corrected by 2025-10-20.

No infractions recorded at this inspection.

• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: The last fire drill completed was on 08/28/24. Follow-up inspection completed on 04/03/25. The fire drill has still not been completed. Risk level: Medium High. Corrected by 2025-04-11.
• Critical Sheltering Drills for Lock-Down-4 times in a calendar year
  Inspector's note: No lock down drills have been completed for this school year. Follow-up insepction completed on 04/03/25. A lock down drill still has not been completed. Risk level: Medium High. Corrected by 2025-04-11.

• Critical Responsibilities of Caregivers - Know how many children responsible for
  Inspector's note: Staff were asked how many children they had. First they stated there was 16 but there were 18 children in care. Risk level: High. Corrected by 2025-03-20.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: The last fire drill completed was on 08/28/24. Risk level: Medium High. Corrected by 2025-03-28.
• Critical Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
  Inspector's note: Through out the inspection one of the caregivers struggled to maintain control of the children. Risk level: Medium High. Corrected by 2025-03-20.
• Critical Sheltering Drills for Lock-Down-4 times in a calendar year
  Inspector's note: No lock down drills have been completed for this school year. Risk level: Medium High. Corrected by 2025-03-28.

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 nine year old little girl went out into the hallway without staff. This was observed by Child Care Regulation. Risk level: High. Corrected by 2024-09-25.
• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: One staff does not have an eligibility letter. Staff is present and caring for children. Risk level: High. Corrected by 2024-09-25.

No infractions recorded at this inspection.

• Critical Designating Director
  Inspector's note: The program has been without a site director since April 5, 2024. Follow-up inspection was completed on 05/06/24. There is still no site director. Staff present stated they are working on their paperwork to become the site director. Follow-up inspection on 05/17/24. The program is still without a site director. Risk level: Medium High. Corrected by 2024-05-24.
• 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: Based on the information provided during a DFPS investigation there is sufficient evidence supervision was not met. Follow-up inspection completed on 05/17/24 was completed. For the abuse and neglect investigation staff were reminded to walk around when supervising children. During the inspection children were left alone outside when the staff went to answer the door for a parent and CCR. Risk level: High. Corrected by 2024-05-17.

• Critical Designating Director
  Inspector's note: The program has been without a site director since April 5, 2024. Follow-up inspection was completed on 05/06/24. There is still no site director. Staff present stated they are working on their paperwork to become the site director. Risk level: Medium High. Corrected by 2024-05-10.

• Critical Designating Director
  Inspector's note: The program has been without a site director since April 5, 2024. Risk level: Medium High. Corrected by 2024-05-03.
• Critical Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
  Inspector's note: Staff did not demonstrate good judgment when they allowed an 8 year old child to play with other YMCA children. The 8 year old is not enrolled at the YMCA. The 8 year old's parents were not in the gym area where the YMCA staff and children were. Risk level: High. Corrected by 2024-04-27.

• Non-critical Space and Equipment - Age-appropriate Seating, Tables
  Inspector's note: On Fridays the YMCA operates out of the gym. The gym does not have age appropriate seating or tables. The children and staff sit on the floor of the gym. Risk level: Medium. Corrected by 2024-03-29.

• 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: Based on the information provided during a DFPS investigation there is sufficient evidence supervision was not met. Risk level: High. Corrected by 2024-05-10.
• Critical Critical Injury - Give First Aid or CPR
  Inspector's note: Based on the information provided during a DFPS investigation there is sufficient evidence the caregiver did not render first aid to a child that got up from the ground holding their elbow. Risk level: High. Corrected by 2024-05-10.
• Critical AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited
  Inspector's note: Based on the information provided during a DPFS investigation there is reason to believe abuse occurred. Risk level: High. Corrected by 2024-05-10.
• Critical Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
  Inspector's note: Based on the information provided during a DPFS investigation there is sufficient evidence the caregiver did not demonstrate competency, good judgement and self-control when they threw two children to the ground. Risk level: High. Corrected by 2024-05-10.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.