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Home › TN › YMCA @ Holmes Road Elementary
1083 E Holmes Rd, TN · License #148739878 · Center · Child Care
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
CI 1.2: Emergency preparedness and response planning. The child care provider shall comply with all other requirements related to emergency preparedness provided under T.C.A. § 71-3-517
Missing evidence: monthly fire drills. Last fire drill documented October 2025.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
CI 1.7: Building and physical premises safety
Missing evidence: compliance with state fire requirements. Last fire drill documented and posted is dated 2022.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
Generated from this facility's specific inspection record
Data synced from Tennessee Department of Human Services, Child Care Services on Jul 9, 2026 · Source records · Report an error
E 2.1: Children's records shall be complete, organized, maintained on- site and available to the Child Care Licensing Consultant at all times.
Missing evidence: Health history checklist required in children files.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
1240-04-01-.16 · 1240-04-01-.16 Physical Facilities
Fire drills are not conducted and documented monthly. The last documented fire drill was conducted on October 23, 2025.
Corrected Corrected by Feb 26, 2026
Category: physical safety. Marked corrected in the state record.
CI 1.7: Building and physical premises safety
Missing evidence: last fire drill documented in October 2025. Technical assistance provided = Fire drill is due monthly.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
1240-04-01-.06 · 1240-04-01-.06 Staff
Required annual training hours were not met by all staff by 09-30-2025.
Corrected Corrected by Dec 19, 2025
Category: other. Marked corrected in the state record.
CI 1.2: Emergency preparedness and response planning. The child care provider shall comply with all other requirements related to emergency preparedness provided under T.C.A. § 71-3-517
Documentation of completed annual emergency preparedness training is not availabe on file nor in TNPAL for four staff members.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
CI 1.9:First-aid and CPR
One staff, employed over 120 days, does not documentation of completed first aid and CPR training on file nor in TNPAL.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
E 4.4: Accreditation
Agency is not accrediated.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
E 4.7: Hiring Practices/Annual Evaluations
Documentation of annual performance evaluations are not on file. No violation cited because professional development plans are on file.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
E 4.9 Child Care Provider Drug Testing Policy
Documentation of staff receiving agency drug testing policy and female child bearing staff receiving CMV information was not on file.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
E1.8: Review of Curriculum/Lesson Planning
TNELDS training has expired for one staff and two staff does not have documentation of ACES on file nor in TNPAL.
Open Not marked corrected in the state record
Category: other. Open / not marked corrected.
1240-04-01-.18 · 1240-04-01-.18 Emergency Preparedness
Documentation of completed annual emergency preparedness training is not availabe on file nor in TNPAL for four staff members.
Corrected Corrected by Sep 16, 2024
Category: physical safety. Marked corrected in the state record.
1240-04-01-.05 · 1240-04-01-.05 Ownership, Organization, and Administration
Documentation of staff receiving agency drug testing policy and female child bearing staff receiving CMV information was not on file.
Corrected Corrected by Sep 19, 2024
Category: ratio. Marked corrected in the state record.
1240-04-01-.06 · 1240-04-01-.06 Staff
TNELDS training has expired for one staff and two staff does not have documentation of ACES on file nor in TNPAL.
Corrected Corrected by Sep 8, 2024
Category: other. Marked corrected in the state record.
1240-04-01-.12 · 1240-04-01-.12 Health and Safety
One staff, employed over 120 days, does not documentation of completed first aid and CPR training on file nor in TNPAL.
Corrected Corrected by Sep 9, 2024
Category: health medication. Marked corrected in the state record.
E 2.1: Children's records shall be complete, organized, maintained on- site and available to the Child Care Licensing Consultant at all times.
Enrolled children files unavailable for review
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
CI 1.10:Supervision
Recommended ratios for SA grouping be posted
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
E 2.2: Staff, and driver records contain documentation of all requirements
staff files unavailable for review Love, Matthews
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
E 2.4: Documentation that staff have been screened and /or tested for communicable diseases and are medically cleared.
Janet Love file unavailble for review /tnpal attestations incomplete as method of verification.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
E 2.5: Provider shall notify TDHS of serious incidents the same day through the eLicensing Portal.
Hotline number should be posted staff training needed.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
E1.8: Review of Curriculum/Lesson Planning
Documentation of the observation of the SATNELDS staff currently has received the training.
Open Not marked corrected in the state record
Category: other. Open / not marked corrected.
E4.3: Family Involvement encouraged
No family advisory board reported.
Open Not marked corrected in the state record
Category: other. Open / not marked corrected.
1240-04-01-.08 · 1240-04-01-.08 Record Keeping
Enrolled children files unavailabe for review hard copy/electronically
Corrected Corrected by Mar 12, 2024
Category: recordkeeping. Marked corrected in the state record.
1240-04-01-.08 · 1240-04-01-.08 Record Keeping
Reported staff members files unavailable for review
Corrected Corrected by Mar 12, 2024
Category: recordkeeping. Marked corrected in the state record.
1240-04-01-.08 · 1240-04-01-.08 Record Keeping
Staff file unavailable for review.
Corrected Corrected by Mar 12, 2024
Category: recordkeeping. Marked corrected in the state record.
CI 1.9:First-aid and CPR
Two educators employed over 120 days were present on duty without First Aid and CPR training.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
1240-04-01-.12 · 1240-04-01-.12 Health and Safety
Observation: Two educators employed over 120 days were present on duty without up-to-date First Aid and CPR training. Rule: 1240-04-01-.12 HEALTH AND SAFETY.
Corrected Corrected by Jun 8, 2023
Category: health medication. Marked corrected in the state record.