YMCA Lake Country Elementary

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Medication No Longer Used
  Inspector's note: The operation had a prescribed inhailer that expired in January of 2025 stored for a child in care. Risk level: Medium. Corrected by 2025-09-12.

• Non-critical Required Personnel Records
  Inspector's note: The operation was unable to provide personnel records for evaluation during hours of operation. Risk level: Medium. Corrected by 2025-09-02.

• Non-critical Block certification training include hours and topics
  Inspector's note: 3 block training staff certificates reviewed did not specify the time spent for each topic of training. Risk level: Medium. Corrected by 2024-11-22.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Maintenance Procedures for Active Play - Monthly Maintenance Checklist
  Inspector's note: Maintenance checklist or safety checklist has not been conducted since September. Risk level: Medium. Corrected by 2023-11-01.
• Critical Complying with Laws and Rules
  Inspector's note: The governing body is not ensuring compliance with the minimum standards regarding food allergies. Multiple children with food allergies do not have a food allergy plan on file, there is no current posting of food allergies, and caregivers on site are not aware of the children who have food allergies. Risk level: Medium High. Corrected by 2023-11-09.
• Critical Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
  Inspector's note: Three children with diagnosed food allergies did not have a food allergy emergency plan to review. Risk level: Medium High. Corrected by 2023-11-15.
• Non-critical Documentation of Drills
  Inspector's note: Documented emergency drill were not available for review. Risk level: Medium. Corrected by 2023-11-03.

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: Several children were observed coming and going from different rooms without the caregivers being aware that the children were leaving and entering the rooms. Risk level: High. Corrected by 2023-04-19.
• Critical Training Requirements for Employees - Pediatric First Aid
  Inspector's note: Two caregivers without current first aid available for review were observed supervising children alone. Risk level: Medium High. Corrected by 2023-04-19.

• Critical AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
  Inspector's note: During an DFPS investigation it was determined that the operation violated two conditions of a caregiver's background check by allowing the caregiver to be in charge of the operation and allowing the caregiver to be alone with children. Risk level: High. Corrected by 2023-06-15.
• Critical AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
  Inspector's note: The operation did not report an injury that required medical attention timely. The injury resulted in a DFPS investigation. Risk level: Medium High. Corrected by 2023-06-15.
• Critical Training Requirements for Employees - Pediatric CPR
  Inspector's note: During a DFPS investigation it was determined that all caregivers present did not have valid CPR training. Risk level: Medium High. Corrected by 2023-06-23.

• Critical Required Admission Information-Food Allergy Emergency Plan
  Inspector's note: One child with a diagnosed food allergy does not have a food allergy plan. This is the second citation regarding this deficiency. Risk level: Medium High. Corrected by 2023-02-13.

• Non-critical Required Personnel Records - Required Affidavit
  Inspector's note: Two caregivers did not have affidavits on file. Risk level: Medium Low. Corrected by 2023-01-13.

• Critical Required Admission Information-Food Allergy Emergency Plan
  Inspector's note: Two children with food allergies did not have a food allergy emergency plan on file. Risk level: Medium High. Corrected by 2023-01-20.
• Critical Posting Requirements-List of Child's Food Allergies
  Inspector's note: The allergy list was not posted in a prominant location. Risk level: Medium High. Corrected during the inspection.