YMCA Lake Country Elementary

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Medication No Longer Used
  Inspector's note: The operation had a prescribed inhailer that expired in January of 2025 stored for a child in care. Risk level: Medium. Corrected by 2025-09-12.

• Non-critical Required Personnel Records
  Inspector's note: The operation was unable to provide personnel records for evaluation during hours of operation. Risk level: Medium. Corrected by 2025-09-02.

• Non-critical Block certification training include hours and topics
  Inspector's note: 3 block training staff certificates reviewed did not specify the time spent for each topic of training. Risk level: Medium. Corrected by 2024-11-22.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Maintenance Procedures for Active Play - Monthly Maintenance Checklist
  Inspector's note: Maintenance checklist or safety checklist has not been conducted since September. Risk level: Medium. Corrected by 2023-11-01.
• Critical Complying with Laws and Rules
  Inspector's note: The governing body is not ensuring compliance with the minimum standards regarding food allergies. Multiple children with food allergies do not have a food allergy plan on file, there is no current posting of food allergies, and caregivers on site are not aware of the children who have food allergies. Risk level: Medium High. Corrected by 2023-11-09.
• Critical Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
  Inspector's note: Three children with diagnosed food allergies did not have a food allergy emergency plan to review. Risk level: Medium High. Corrected by 2023-11-15.
• Non-critical Documentation of Drills
  Inspector's note: Documented emergency drill were not available for review. Risk level: Medium. Corrected by 2023-11-03.

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: Several children were observed coming and going from different rooms without the caregivers being aware that the children were leaving and entering the rooms. Risk level: High. Corrected by 2023-04-19.
• Critical Training Requirements for Employees - Pediatric First Aid
  Inspector's note: Two caregivers without current first aid available for review were observed supervising children alone. Risk level: Medium High. Corrected by 2023-04-19.

• Critical AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
  Inspector's note: During an DFPS investigation it was determined that the operation violated two conditions of a caregiver's background check by allowing the caregiver to be in charge of the operation and allowing the caregiver to be alone with children. Risk level: High. Corrected by 2023-06-15.
• Critical AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
  Inspector's note: The operation did not report an injury that required medical attention timely. The injury resulted in a DFPS investigation. Risk level: Medium High. Corrected by 2023-06-15.
• Critical Training Requirements for Employees - Pediatric CPR
  Inspector's note: During a DFPS investigation it was determined that all caregivers present did not have valid CPR training. Risk level: Medium High. Corrected by 2023-06-23.

• Critical Required Admission Information-Food Allergy Emergency Plan
  Inspector's note: One child with a diagnosed food allergy does not have a food allergy plan. This is the second citation regarding this deficiency. Risk level: Medium High. Corrected by 2023-02-13.

• Non-critical Required Personnel Records - Required Affidavit
  Inspector's note: Two caregivers did not have affidavits on file. Risk level: Medium Low. Corrected by 2023-01-13.

• Critical Required Admission Information-Food Allergy Emergency Plan
  Inspector's note: Two children with food allergies did not have a food allergy emergency plan on file. Risk level: Medium High. Corrected by 2023-01-20.
• Critical Posting Requirements-List of Child's Food Allergies
  Inspector's note: The allergy list was not posted in a prominant location. Risk level: Medium High. Corrected during the inspection.