YMCA @ River Pines Elementary

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Nutrition and Food Service - Follow Meal Patterns
  Inspector's note: During the inspection it was found that the operation only provided animal crackers and water for snack. This was missing 1 of the 2 required food components to meet USDA food pattern requirements. Risk level: Medium High. Corrected by 2024-08-21.

• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: There was a individual at the site with an inactive background check. Risk level: High. Corrected by 2023-10-11.

• Critical Designating Director
  Inspector's note: The operation has not designated a new site director. Risk level: Medium High. Corrected by 2023-09-29.
• Critical Site Director Qualifications
  Inspector's note: CCR has not received the proposed Site Director qualifications. Risk level: Medium High. Corrected by 2023-09-29.
• Critical Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
  Inspector's note: The caregiver in charge did not have the required training hours. Risk level: Medium High. Corrected by 2023-09-29.
• Non-critical Written Operational Policies - Enrollment
  Inspector's note: The operation did not have the operational policies for review. Risk level: Medium. Corrected by 2023-09-29.
• 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: A child was seen coming from behind the curtain of a stage with the caregivers not knowing she was behind there. Risk level: High. Corrected by 2023-09-21.
• Critical Director Present During Operating Hours
  Inspector's note: The Program Director sign-in sheet did not have the current Directors time logged in. Last sign-in was 9/11/23. Risk level: Medium High. Corrected by 2023-09-29.
• Critical Report Change in Director
  Inspector's note: The operation did not report a change in the site director. Risk level: Medium High. Corrected by 2023-09-29.

• Critical Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
  Inspector's note: only 13 hours were counted for an emloyee. Risk level: Medium High. Corrected by 2023-09-15.
• Critical Site Director Qualifications
  Inspector's note: CCR has not received the proposed Site Director qualifications. Risk level: Medium High. Corrected by 2023-09-15.
• Non-critical Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
  Inspector's note: The last inspection report that the operation has was from 2018. Risk level: Medium. Corrected by 2023-09-15.
• Critical Director Present During Operating Hours
  Inspector's note: The Program Director sign-in sheet did not have the current Directors time logged in. Risk level: Medium High. Corrected by 2023-09-15.
• Critical Designating Director
  Inspector's note: The operation has not designated a new site director. Risk level: Medium High. Corrected by 2023-09-15.
• Critical Report Change in Director
  Inspector's note: The operation did not report a change in the site director. Risk level: Medium High. Corrected by 2023-09-15.