YMCA Rolling Hills Elementary

No infractions recorded at this inspection.

• Non-critical Documented Annual Training-1 Hours prevention, recognition, and reporting of child maltreatment
  Inspector's note: Director did not have annual 1 Hours prevention, recognition, and reporting of child maltreatment available for review at time of record review. Risk level: Medium. Corrected by 2026-02-03.
• Non-critical Documented Annual Training-Required Topics in Health and Safety
  Inspector's note: Director did not have Annual Training-Required Topics in Health and Safety available for review at time of records reading. Risk level: Medium. Corrected by 2026-02-03.

• Critical Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
  Inspector's note: Child with diagnosed food allergy did not have a food allergy plan available for review at time of inspection. Risk level: Medium High. Corrected by 2026-01-27.

No infractions recorded at this inspection.

• Critical Prohibited Punishments - Humiliating, Rejecting, Yelling
  Inspector's note: Caregiver was observed yelling at child "you are not special" as a form of discipline when children would not line up. Director retrained employee at time of inspection. Risk level: High. Corrected by 2025-10-03.

No infractions recorded at this inspection.

• Critical Maximum Group Size
  Inspector's note: Operation exceeded maximum group size by 10 children when 45 children ages 4-6 years old were observed with two caregivers in one classroom. Risk level: Medium High. Corrected by 2025-08-28.
• Critical AP Ensure Total Number of Children Both At and Away From Operation Within Capacity
  Inspector's note: Operation capactity is 60 children. At time of inspection 69 children were observed in care. Risk level: High. Corrected by 2025-08-28.
• Non-critical Notification of Change in Space
  Inspector's note: Operation did not notify licensing when there was a change of space in the operation. Risk level: Medium. Corrected during the inspection.

• Critical Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
  Inspector's note: During an investigation operation was found deficient when a caregiver did not use good judgment when allowing a pipe cleaner to remain tightened around child's neck for an extended period of time resulting in red mark. Risk level: High. Corrected by 2025-09-24.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

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: A child was not supervised with physical proximity, auditory, or visual awareness when allowed to retreve a backpack from a classroom on the second story without a caregiver. Risk level: High. Corrected by 2025-03-06.

• Critical Responsibilities of Caregivers - Know how many children responsible for
  Inspector's note: At time of inspection, a caregiver was unable to account for how many children she was responsible for. Caregiver reported 21 children when there was actually 17. Risk level: High. Corrected by 2025-02-27.

• Critical Director Responsibilities - Operate in Compliance
  Inspector's note: Management failed to ensure compliance when report was not made to child care licensing when a non-routine situation that placed, or may have placed, a child at risk for injury or harm. Risk level: Medium High. Corrected by 2025-03-20.
• Non-critical Required Records Maintained and Made Available - Employees' Attendance
  Inspector's note: During the course of an investigation, it was determined that the attendance records or time sheets did not list all days and hours worked for each employee at the operation. Risk level: Medium. Corrected by 2025-03-28.
• Critical Reporting Incidents and Violations that threaten or impair the basic health, safety or well-being of a child
  Inspector's note: It was determined during an investigation the operation did not report to child care licensing an unroutine incident where are child may or may not have been placed at risk. Risk level: High. Corrected by 2025-03-20.
• Non-critical Licensing Incident/Illness Report Form - Situations Placing Children at Risk
  Inspector's note: It was determined during an investigation the operation did not share an incident report with parents when a non-routine situation may have placed a child at risk. Risk level: Medium. Corrected by 2025-03-28.

• Non-critical Written Operational Policies - Support inclusive services
  Inspector's note: Operational polices reviewed at time of inspection did not include a special needs section of parent handbook including all required procedures for supporting inclusive services as stated in standards 744.2009. Risk level: Medium. Corrected by 2024-12-20.

No infractions recorded at this inspection.

• Critical Report Change in Director
  Inspector's note: The governing body failed to report within the required five days the site director is no longer employeed by the program. Risk level: Medium High. Corrected during the inspection.
• Critical Report Situation Placing Children at Risk
  Inspector's note: The program failed ot report an incident in which children were placed at risk. The violation has been corrected. The staff member is no longer employed. Risk level: High. Corrected during the inspection.
• Critical Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
  Inspector's note: A staff member used poor judgement when she showed photographs of an electric chair and legal injection photos to children after a conversation on bullying. The violation has been corrected. The staff member is no longer employed by the program. Risk level: High. Corrected during the inspection.

• Critical Safety - Areas Free From Hazards
  Inspector's note: A spray bottle of Lysol Multi-Purpose Clean was sitting on a rolling desk and accessible to children in care. The violation was corrected when the spray bottle was brought to the staffs attention. The bottle was relocated to a cabinet. Risk level: Medium High. Corrected during the inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.