AMA YMCA @ Webb Elementary

744.1315(b) · Each caregiver, operation director, program director, and site director Pediatric CPR

The Site Director's CPR training is expired.

Corrected by Feb 13, 2025

744.901 · Required Personnel Records

Complete personnel records were available for 3 staff.

Corrected by Feb 13, 2025

744.3113(d) · Maintenance Procedures for Active Play - Keep Records for 3 Months

Playground safety checklists were not available for review at the time of inspecgtion.

Corrected by Jan 31, 2025

744.3559(4) · Documentation of Drills

Documentation of emergency drills and checks was not available at the time of inspection.

Corrected by Feb 5, 2025

744.3553(1) · Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures

The operation did not have an emergency preparedness plan of file for review.

Corrected by Mar 8, 2024

744.3553(1) · Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures

The operation did not have a emergency preparedness plan of file for review.

Corrected by Feb 16, 2024

745.621(a)(2) · AP Initial background checks submitted - At the time you hire someone

The caregiver present at the operation did not have a background check on file or submitted in class under people list.

Corrected by Feb 14, 2024

744.3559(1) · Fire Drill Monthly - Exit in 3 Minutes

The operation had not conducted a fire drill since October 23, 2023. This was corrected at inspection when a fire drill was conducted by the site director.

Corrected by Feb 8, 2024

744.3559(1) · Fire Drill Monthly - Exit in 3 Minutes

The operation did not have documentation of fire drills practiced for the month of January and February.

Corrected by Apr 28, 2023

744.203(1) · Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence

The operation's liability insurance on file is expired. The current policy was not available for review during inspection. Minimum standards state operations must maintain liability insurance.

Corrected by Apr 28, 2023

744.401(9) · Posting-Requirements -Food Allergy Emergency Plan

The operation does not have an allergy list of the children with their names and allergies in a prominent place for caregivers to see. This was corrected at inspection when the site director wrote a list of all children with known allergies and posted it in the licensing board.

Corrected by Apr 17, 2023

744.3559(1) · Fire Drill Monthly - Exit in 3 Minutes

The operation did not have documentation of fire drills practiced for the month of January and February.

Corrected by Mar 16, 2023

744.203(1) · Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence

The operation's liability insurance on file is expired. The current policy was not available for review during inspection. Minimum standards state operations must maintain liability insurance.

Corrected by Mar 16, 2023

744.401(9) · Posting-Requirements -Food Allergy Emergency Plan

The operation does not have an allergy list of the children with their names and allergies in a prominent place for caregivers to see.

Corrected by Mar 10, 2023

744.3561(a) · Emergency Evacuation and Relocation Diagram

There was no emergency evacuation and relocation diagram on file at the operation.

Corrected by Sep 27, 2022

745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation

The operation allowed a substitute caregiver to have access to children in care prior to submitting an initial background check and receiving a status of eligible, eligible with conditions, or provisionally eligible.

Corrected by Sep 22, 2022