YMCA@Shawnee Trail Frisco

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
  Inspector's note: A child enrolled at the program with a diagnosed food allergy and an epi pen still needs a completed food allergy plan. Risk level: Medium High. Corrected by 2026-02-25.
• Critical Medication Authorization - Signed and Dated
  Inspector's note: A completed medication authorization form is still needed for 1 child. Risk level: Medium High. Corrected by 2026-02-18.
• Critical Nutrition and Food Service - Follow Meal Patterns
  Inspector's note: It was observed during today's follow-up that the program only had two fruit cups, and not enough for all of the children present. Risk level: Medium High. Corrected by 2026-02-25.

• Non-critical Required Personnel Records
  Inspector's note: 1 staff member need date of employment a completed pre-employment affidavit, proof of completed orientation on abuse and neglect, employee statement of receipt of operation and personnel policies and proof of completed pre-service hours (if required). Risk level: Medium. Corrected by 2026-02-06.
• Non-critical Required Personnel Records - Required Affidavit (Form 2985)
  Inspector's note: 2 staff members need notarized employment affidavits. Risk level: Medium Low. Corrected by 2026-02-06.
• Critical Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
  Inspector's note: 2 staff members need first aid and cpr training. Risk level: Medium High. Corrected by 2026-02-23.

• Critical Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
  Inspector's note: A child enrolled at the program with a diagnosed food allergy and an epi pen doesn't have a completed food allergy plan. Risk level: Medium High. Corrected by 2026-02-05.
• Critical Inspect Fire Extinguishers Monthly
  Inspector's note: The program doesn't have documentation that the fire extinguisher have been inspected. Risk level: Medium High. Corrected by 2026-01-21.
• Critical Nutrition and Food Service - Follow Meal Patterns
  Inspector's note: Snack served during today's inspection didn't meet the required components. Risk level: Medium High. Corrected by 2026-01-21.
• Critical Medication Authorization - Signed and Dated
  Inspector's note: 1 child that has medication on site doesn't have a medication authorization form. Risk level: Medium High. Corrected by 2026-01-21.
• Non-critical Maintenance Procedures for Active Play - Monthly Maintenance Checklist
  Inspector's note: The program doesn't have current docuemtation of the monthly safety checklist. Risk level: Medium. Corrected by 2026-01-21.
• Critical Administering Medication - Original Container with Child's Name, Date
  Inspector's note: A child's epi pen isn't labeled with the child's name. Risk level: Medium High. Corrected by 2026-02-05.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: The program doesn't have current documentation of a recently practiced fire drill. Risk level: Medium High. Corrected by 2026-01-21.

• Non-critical Written Operational Policies - Parent Rights
  Inspector's note: Proof that parent rights have been provided to the parents of children enrolled needs to be provided. Risk level: Medium. Corrected by 2025-02-18.
• Non-critical Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
  Inspector's note: The program doesn't have most recent inspection form posted or in binder. Risk level: Medium. Corrected by 2025-03-28.

No infractions recorded at this inspection.

• Non-critical Documentation for Directors - Verification of Meeting Requirements
  Inspector's note: Trainings need to be provided and or variance request needs to be submitted to be reviewed for the designated site director for this location. Risk level: Medium. Corrected by 2024-07-17.

• Non-critical Required Personnel Records - Required Affidavit
  Inspector's note: One caregiver needs employment affidavit to be notarized. Risk level: Medium Low. Corrected by 2024-03-22.

No infractions recorded at this inspection.

• Critical Prohibited Punishments - Withholding Active Play
  Inspector's note: Outdoor play was withheld from the children during today's inspection due to the children's behavior. Risk level: High. Corrected by 2024-02-07.

• Non-critical Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
  Inspector's note: Program doesn't have current documentation that a fire drill has been practiced monthly. Risk level: Medium. Corrected by 2023-04-07.
• Critical Required Admission Information-Physician Information
  Inspector's note: 2 children need physician information for admission form. Risk level: Medium High. Corrected by 2023-04-07.
• Critical Required Admission Information-Emergency Contact
  Inspector's note: 3 child records were reviewed. 4 children need someone other than their parents to be listed as emergency contacts. If the parents don't have anyone else to list as an emergency pick up then that needs to be stated on admission form. Risk level: Medium High. Corrected by 2023-04-07.