One rule cited at YMCA After School @ Pine Shadows changed after some of these citations (marked “rule revised”), so the wording that applied at the time may differ from our plain-English explanation.
Medium High · Mar 20, 2025 · Inspection
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation failed to conduct a fire drill in the month of February.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Apr 1, 2025
- Correction verified:
- Apr 2, 2025
- Technical assistance given:
- Yes
Medium · Sep 25, 2024 · Inspection
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The operation did not have the most current inspection report available for review in their operation binder.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 25, 2024
- Correction verified:
- Sep 26, 2024
- Technical assistance given:
- No
Medium High · Sep 11, 2024 · Inspection
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not complete a fire drill for the month of August 2024.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 18, 2024
- Correction verified:
- Sep 25, 2024
- Technical assistance given:
- No
Medium High · Sep 11, 2024 · Inspection
744.1303(1) - Orientation - Minimum Standards
3 out of 3 staff did not have documentation of orientation for review.
Official text of rule 744.1303
- Corrected at inspection:
- No
- Correction date:
- Sep 18, 2024
- Correction verified:
- Sep 25, 2024
- Technical assistance given:
- No
Medium High · Sep 11, 2024 · Inspection
744.3607(a) - Inspect Fire Extinguishers Monthly
The operation does not document the completion of monthly fire extinguisher inspections, missed month of August 2024.
Official text of rule 744.3607
- Corrected at inspection:
- No
- Correction date:
- Sep 18, 2024
- Correction verified:
- Sep 25, 2024
- Technical assistance given:
- No
Medium · Sep 11, 2024 · Inspection
744.801(5) - Required Records Maintained and Made Available - Liability Insurance
Liability insurance in the operation's binder made available to parents is expired 9/1/2024.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 18, 2024
- Correction verified:
- Sep 25, 2024
- Technical assistance given:
- No
Medium High · Sep 11, 2024 · Inspection
744.1601 - Child/ Caregiver Ratio
One caregiver was in charge of 50 children for the first hour of operation. The maximum capacity for a group with a specified age group of 6-8yo for one caregiver is 26. This group is over by 24 children. Note: this was corrected at inspection when the second caregiver arrived, divided the large group and both groups operated in ratio.
Official text of rule 744.1601
- Corrected at inspection:
- Yes
- Correction date:
- Sep 11, 2024
- Technical assistance given:
- No
Medium High · Sep 11, 2024 · Inspection
744.1011 - Director Present During Operating Hours
The director is not present minimum amount of time at operation.
Official text of rule 744.1011
- Corrected at inspection:
- No
- Correction date:
- Sep 11, 2024
- Correction verified:
- Sep 25, 2024
- Technical assistance given:
- No
Medium · Sep 11, 2024 · Inspection
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation's monthly building and play ground checklist for the months of August and September are not filled out.
Official text of rule 744.3113
- Corrected at inspection:
- No
- Correction date:
- Sep 18, 2024
- Correction verified:
- Sep 25, 2024
- Technical assistance given:
- No
Medium · Sep 11, 2024 · Inspection
744.1013(c) - Director's Absence - Employees Know Who Is in Charge
None of the caregivers knew who was the caregiver left in charge in the director's absence.
Official text of rule 744.1013
- Corrected at inspection:
- No
- Correction date:
- Sep 11, 2024
- Correction verified:
- Sep 25, 2024
- Technical assistance given:
- No
Show 12 older violations
High · Sep 11, 2024 · Inspection
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
The sole caregiver present did not know how many children were present and answered about 50 children in care. The number of children counted was 47. The second caregiver pulled a group to go to the playground and was asked how many kids, and the answer was 22. The number of children counted was 23.
In plain English: Each caregiver must know which children they are responsible for, how many there are, and each child's name and age. The caregiver must stay close enough to see or hear what each child is doing, as the situation calls for, and be able to step in when needed. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Sep 11, 2024
- Correction verified:
- Sep 25, 2024
- Technical assistance given:
- Yes
Medium High · Sep 11, 2024 · Inspection
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
3 out of 3 caregivers did not have their Pediatric first aid with rescue breathing and choking training on file for review. 2 out of the 3 were hired in the last 90 days and have unsupervised access with children in care.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 25, 2024
- Correction verified:
- Sep 25, 2024
- Technical assistance given:
- No
Medium · Sep 11, 2024 · Inspection
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The operation has in the parent's binder for viewing the inspection report dated 4/11/2023 and not the most recent inspection report.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 18, 2024
- Correction verified:
- Sep 25, 2024
- Technical assistance given:
- No
Medium High · Sep 11, 2024 · Inspection
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
3 out of 3 caregivers did not have their Pediatric CPR training on file for review. 2 out of the 3 were hired in the last 90 days and have unsupervised access with children in care.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 25, 2024
- Correction verified:
- Sep 25, 2024
- Technical assistance given:
- No
High · Sep 11, 2024 · Inspection
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
A caregiver used poor judgment by using the microphone and PA system on the stage in the cafeteria and proceeded to consistently yell at the children for various reasons and situations.
Official text of rule 744.1201
- Corrected at inspection:
- No
- Correction date:
- Sep 11, 2024
- Correction verified:
- Sep 25, 2024
- Technical assistance given:
- Yes
High · Sep 11, 2024 · Inspection
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
1 out of 3 caregivers counted in ratio did not have an active background check, nor had an eligibility letter. Note: the caregiver left the operation upon request and will not come back until receipt of eligibility.
In plain English: An operation must get notice from the state's background check unit that a person is eligible, eligible with conditions, or provisionally eligible with conditions before letting that person be at the operation. While waiting, the person may attend orientation or pre-service training only if they have no contact with children in care. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Sep 11, 2024
- Correction verified:
- Sep 25, 2024
- Technical assistance given:
- Yes
Medium High · Sep 14, 2023 · Inspection
744.3561(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The operation emergency evacuation diagram did not include the designated location inside the child-care center where they will take shelter from threatening weather.
Official text of rule 744.3561
- Corrected at inspection:
- No
- Correction date:
- Oct 2, 2023
- Correction verified:
- Oct 5, 2023
- Technical assistance given:
- Yes
Medium High · Sep 14, 2023 · Inspection
744.605(6) - Required Admission Information-Emergency Contact
During the review of children's records 5 out of the 6 records evaluated was found to be missing emergency contact information for another responsible individual when the parent cannot be reached in the event of an emergency.
In plain English: Before admitting a child, the program must collect set information, including the child's name and birth date, how to reach the parents, an emergency contact, the people allowed to pick up the child, and permission to get emergency medical care. It must also record the child's special care needs, any allergies with a food allergy emergency plan if needed, the child's school, and permission for things like riding a bus, walking home, transportation, field trips, or water activities when they apply. Official rule text · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Oct 2, 2023
- Correction verified:
- Oct 3, 2023
- Technical assistance given:
- Yes
Medium · Apr 27, 2022 · Inspection
744.2413(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
The operation did not have menus. Menu calendar posted was for March but did was blank.
Official text of rule 744.2413
- Corrected at inspection:
- No
- Correction date:
- May 11, 2022
- Correction verified:
- May 11, 2022
- Technical assistance given:
- No
Medium · Apr 27, 2022 · Inspection
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
The operation was not able to make personnel records available for review when requested.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- May 11, 2022
- Correction verified:
- May 11, 2022
- Technical assistance given:
- No
Medium · Apr 27, 2022 · Inspection
744.1003(b)(1) - Program Director - Supervise up to 9 Site Directors at Multi-Site Before and After School
During the inspection it was determined that the operation does not have a designated site director.
Official text of rule 744.1003
- Corrected at inspection:
- No
- Correction date:
- May 11, 2022
- Correction verified:
- May 11, 2022
- Technical assistance given:
- Yes
Medium High · Apr 27, 2022 · Inspection
744.303(4) - Report Change in Director
During the inspection it was found that the site director listed has not been present since before October.
In plain English: The program must tell the state in writing within five days when its designee, the head of its governing body, their address, or a director changes. Official rule text
- Corrected at inspection:
- No
- Correction date:
- May 11, 2022
- Correction verified:
- May 11, 2022
- Technical assistance given:
- Yes