YMCA @ Norris Elementary

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: During an unannounced inspection, a caregiver was present and working with children but had a background check that was still in the "pending" status and had not cleared yet. The operation must receive an "eligible" notification prior to allowing employees to be present at the operation. Risk level: High. Corrected by 2025-08-29.

• Critical Required Admission Information - Emergency Medical Authorization
  Inspector's note: Authorization to obtain emergency medical care and to transport the child for emergency medical treatment needs to be available for review for child enrollment forms. Risk level: High. Corrected by 2024-12-06.
• Non-critical Required Admission Information - Physician Information
  Inspector's note: 1 child file needs physican's address listed on admission form. Risk level: Medium. Corrected by 2024-11-08.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: The program still needs to provide documentation of practiced fire drills. Risk level: Medium High. Corrected by 2024-12-06.
• Critical Required Admission Information-Child's allergies and Completed Food Allergy Plan
  Inspector's note: 3 children with listed severe allergies need an emergency allergy plan signed by their physician and parent. Risk level: Medium High. Corrected by 2024-11-08.
• Critical Required Admission Information-Emergency Contact
  Inspector's note: An emergency contact that includes the person's name, address and phone number is still needed to for 1 child admission forms. Risk level: Medium High. Corrected by 2024-12-06.

• Critical Required Admission Information - Emergency Medical Authorization
  Inspector's note: Authorization to obtain emergency medical care and to transport the child for emergency medical treatment needs to be available for review for child enrollment forms. Risk level: High. Corrected by 2024-10-08.
• Critical Required Admission Information-Child's allergies and Completed Food Allergy Plan
  Inspector's note: 3 children with listed severe allergies needs an emergency allergy plan signed by their physician and parent. Risk level: Medium High. Corrected by 2024-11-01.
• Non-critical Required Admission Information - Physician Information
  Inspector's note: 1 child file needs physican's address listed on admission form. Risk level: Medium. Corrected by 2024-10-15.
• Critical Required Admission Information-Emergency Contact
  Inspector's note: An emergency contact that includes the person's name, address and phone number needs to be added to 5 child admission forms. Risk level: Medium High. Corrected by 2024-10-15.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: The program doesn't have documentation of any practiced fire drills. Risk level: Medium High. Corrected by 2024-10-15.

No infractions recorded at this inspection.