YMCA Prime Time Deleon

• Critical Safety - Televisions Anchored to Prevent Tip Over
  Inspector's note: A television was observed on a cart. The television was not secured to the cart. Note: The television was removed from licensed space. Risk level: Medium High. Corrected by 2026-06-10.
• Non-critical Notification of Change in Space
  Inspector's note: The operation failed to notify child care regulation that children were utilizing a classroom and the library as space. Note: This was corrected when CCR inspector measured and photographed the classroom and the library. Risk level: Medium. Corrected during the inspection.

No infractions recorded at this inspection.

• Critical Incident/Illness Report Form Shared with Parent
  Inspector's note: During the investigation, it was determined that the operation did not have the parent sign the incident report until five days after the injury occurred. Risk level: Medium High. Corrected by 2026-06-04.

• Non-critical Required Personnel Records - Required Affidavit (Form 2912)
  Inspector's note: One out of six personnel files evaluated lacked a pre employment affidavit on file. Risk level: Medium Low. Corrected by 2026-05-07.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Child/ Caregiver Ratio
  Inspector's note: A caregiver was briefly left alone with thirty seven children while the second caregiver took a child to the bathroom. Risk level: Medium High. Corrected by 2025-11-17.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited
  Inspector's note: This standard was found deficient as part of a DFPS Investigation. Risk level: High. Corrected by 2025-09-26.
• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: The operation allowed a person to be present and have access to children without an active background check. Risk level: High. Corrected by 2025-09-26.
• Critical Safety Precautions for Loading and Unloading Children - Account for All Children
  Inspector's note: During the course of a DFPS investigation, it was determined that multiple caregivers failed to demonstrate good judgement in the execution of their duties. The caregivers did not follow the operation's established protocol for accounting for children following a field trip. They failed to do a count of children, did not conduct a name to face count, and failed to conduct a full walkthrough of the bus which resulted in a child being left on a bus alone for approximately 15 minutes. Risk level: High. Corrected by 2025-09-26.
• Critical AP Safety Precautions for Loading and Unloading Children - No Child Unattended
  Inspector's note: During the course of a DFPS investigation, it was determined that caregivers failed to account for all children, resulting in a child being left on the bus alone. The vehicle was returned to another operation location, where the child was left on the bus for approximately 15 minutes. Staff were unaware of the child's absence from the group until the child's parent came to pick them up from care. Risk level: High. Corrected by 2025-09-26.

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 Report Situation Placing Children at Risk
  Inspector's note: The operation failed to timely notify Child Care Regulation of an incident that placed children at risk. Risk level: High. Corrected by 2025-04-08.
• Non-critical Director's Absence - Employees Know Who Is in Charge
  Inspector's note: Based on information gathered, employees did not know who was in charge. Risk level: Medium. Corrected by 2025-04-08.
• 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 information gathered, supervision on the playground was not appropriate, which led to a group of children fighting for approximately seven to eight minutes. Risk level: High. Corrected by 2025-04-08.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Training Requirements for Employees - Orientation
  Inspector's note: One personnel file lacked orientation to the operation. Note: This was corrected when the employee provided a signed statement stating he received orientation to the operation. Risk level: Medium High. Corrected during the inspection.