YMCA @ Lakeshore Elementary

No infractions recorded at this inspection.

• Non-critical Maintenance Procedures for Active Play - Monthly Maintenance Checklist
  Inspector's note: There was no monthly inspection of the playground for the month of November. Risk level: Medium. Corrected by 2024-12-20.
• Non-critical Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
  Inspector's note: In the state book, the most recent inspection form was from 2021. Risk level: Medium. Corrected by 2024-12-20.

• Critical Policies Comply with Rules
  Inspector's note: During the inspection, the Operational Policies did not have the following information: Hours, days and months of operation Procedures for dispensing medication Procedures for parents to review a copy of the Licensing Report and how parents may access Minimum Standards online Procedures for Supporting Inclusive Services Risk level: High. Corrected by 2024-01-29.
• Critical Training Requirements for Employees - Pediatric CPR
  Inspector's note: One caregiver present at the operation did not have an up to date CPR and First Aid Certificate. Risk level: Medium High. Corrected by 2024-01-29.

• Critical Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
  Inspector's note: 1 out of 2 staff files did not have the required 15 hours of annual training available. Risk level: Medium High. Corrected by 2023-01-17.