Description: For the Y, providing “every opportunity to reach farther†is a very real promise we make to this community. It means that your YMCA—an organization with the capacity and will to inspire positive and lasting social change—is pursuing a mission to do just that. So what does that mean for you?
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable, but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
| Survey Date | Date Corrected | Rule/Statute | Title |
|---|---|---|---|
| 2021-03-24 | 2021-05-26 | article 3 | R9-5-301.B.3. |
| Findings: Based on Surveyor #1's observations and staff interview, Staff #1& Staff #2 lacked a dated attendance record. Staff stated they hadn't been recording their times because they are salary. | |||
| 2021-03-24 | 2021-05-26 | article 3 | R9-5-301.F.1.2. |
| Findings: Based on facility documentation and Surveyor #2's observation of 5 staff files, the file for Staff #3 (DOH 12/14/20) lacked documentation of a written statement that the staff member is free from infectious active tuberculosis that is signed and dated by a health care provider within six months before the starting date of employment or volunteer service. | |||
| 2021-03-24 | 2021-05-26 | article 3 | R9-5-303.A |
| Findings: Based on Surveyor #2's observations, the main posting area lacked a fees and refund policy. | |||
| 2021-03-24 | 2021-05-26 | article 3 | R9-5-304.B.1-9. |
| Findings: Based on facility documentation and Surveyor #2's observations, it was determined that 5 out of 15 enrolled children's Emergency Information and Immunization Record Cards reviewed lacked the following required information: Child #1: Father's address and phone number, the 2 listed emergency contact phone numbers, and the phone number of the child's health care provider. Child #2: The name and the contact phone number of the child's health care provider. Child #3: A second emergency contact name and phone number. (The same person was listed twice.) Child #4: Date of enrollment and a parent signature and date on the bottom of the second page. Child #5: The name of the individual to be contacted in case of injury or sudden illness of the child, and the parent signature and date at the bottom of the second page. * Previously cited 11/18/2020 | |||
| 2021-03-24 | 2021-05-26 | article 3 | R9-5-306.A.1. |
| Findings: Based on facility documentation and Surveyor #1's observations, it was determined that 2 out of 10 enrolled children's attendance forms reviewed lacked the following required information: Child #1: Time and release signature for 3/5 & 3/15/2021. Child #6: Time of arrival and signature for 3/19/2021. | |||
| 2021-03-24 | 2021-05-26 | Article 5 | R9-5-501.A.1. |
| Findings: Based on Surveyor #1's observations and interviews with children, the vehicle used to transport enrolled children lacked 7 operable seat belts (of 14). When the Surveyor was inspecting the vehicle, the seat belts were difficult to connect and they were located between the seat and the floor and located in the sides of the vehicle. Two of the four children interviewed stated they were not buckled in a seat belt when transported to the YMCA earlier in the day. * Previously cited 11/18/2020 | |||
| 2021-03-24 | 2021-05-26 | article 5 | R9-5-501.A.12 |
| Findings: Based on the Surveyors' observations, the following hazards were accessible to enrolled children: Gym: * There was a 3.5 foot long section of baseboard that was not secured to the south wall. * There was a section of baseboard with rusted nails protruding through the unsecured baseboard on the north wall. Preschool room: * The pretend grocery set was unstable and moved easily when light pressure was applied. Amazing kids room: * There were 2 unstable pretend kitchen sets near the windows that tipped easily when touched. * There were 2 holes with exposed drywall in the wall between the restrooms. Upstairs MPR: * There were 4 holes with exposed drywall in the wall below a television. * Previously cited 11/18/2020 | |||
| 2021-03-24 | 2021-05-26 | article 5 | R9-5-501.A.13.a.b. |
| Findings: Based on the Surveyors' observations, in the Amazing kids room, there were sharp and rough cracked edges on a broken purple and pink plastic playhouse on the south wall. | |||
| 2021-03-24 | 2021-05-26 | article 5 | R9-5-501.C.9.a-c. |
| Findings: Based on the Surveyors' observations, in the upstairs MPR, there were 2 unlabeled bottles of sunscreen. | |||
| 2021-03-24 | 2021-05-26 | article 5 | R9-5-509.A.2.3. |
| Findings: Based on staff interview, the Licensee lacked a current food establishment permit. Staff stated they did not have a copy of the permit. | |||
| 2021-03-24 | 2021-05-26 | article 5 | R9-5-509.C.18.b. |
| Findings: Based on the Surveyors' observations, the posted menu lacked the specific type of fresh fruit and fruit cup to be served to enrolled children. | |||
| 2021-03-24 | 2021-05-26 | article 5 | R9-5-509.C.22. |
| Findings: Based on the Surveyors' observations, in the preschool room, the temperature of the refrigerator was 45 degrees, and there was food to be served to enrolled children in the refrigerator. * Previously cited 11/18/2020 | |||
| 2021-03-24 | 2021-05-26 | Article 5 | R9-5-511.E.2. |
| Findings: Based on the Surveyors' observations, in the preschool room, a cartoon was playing on the I Pad screen during nap time. * Previously cited 11/18/2020 | |||
| 2021-03-24 | 2021-05-26 | Article 5 | R9-5-512.B.1.2. |
| Findings: Based on the Surveyors' observations, the following was observed: * In the outdoor activity area, there was a build-up of discarded trash and debris on the ground. * In the Amazing kids room, there were dried liquid spills on the west wall. * In the upstairs MPR room, there was a thick build-up of a brown fluffy substance on the 4 ceiling vents. * Previously cited 11/18/2020 | |||
| 2021-03-24 | 2021-05-26 | Article 5 | R9-5-516.B.3.a-f. |
| Findings: Based on Surveyor #1's observations, the medication form for Child #7 lacked the correct prescription number and an ending date. The prescription number on the medication container did not match the number on the form. | |||
If you are a provider and you believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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