251.06(2)(a) · Potential Source Of Harm On Premises

A floor lamp in the Turtles classroom presented a hazard when it had pieces of broken bamboo on it, resulting in sharp ends within the children's reach.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(a)8.a. · Child Record - Physical Exam - Under 2

Child 1, who is under age 2, did not have a child health report dated within the past 6 months as required when the most recent report on file was dated 9/25/24.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(f)3. · Child Care Teacher - Entry-Level Training

Staff A was working as a lead teacher in the toddler classroom without documentation of lead teacher qualifications on file.

Open Not marked corrected in the state record

Open / not marked corrected.

251.09(1)(am) · Infant & Toddler - Intake Information

Child 1, who is under age 2, did not have intake information in the classroom as required.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(7)(b) · Access To Records & Reports - Parents

A parent was not allowed access to all records and reports for their child when the center did not provide a parent with a copy of an accident report after the parent requested it.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(a) · Supervision Of Children

Each child was not supervised to prevent harm and ensure safety when, based on video footage from February 24, 2025, a 2-year-old child was hit, kicked, had her hair pulled, and was pushed to the ground by another child for approximately one minute before the teacher saw and intervened.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(a) · Violation

(Supervision Of Children ) on 3/12/2025 : Each child was not supervised to prevent harm and ensure safety when, based on video footage from February 24, 2025, a 2-year-old child was hit, kicked, had her hair pulled, and was pushed to the ground by another child for approximately one minute before the teacher saw and intervened.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(gm) · Premises - Well Drained, Clean, In Good Repair

The premises were not maintained to prevent the entrance of vermin when evidence of mice was discovered inside the center.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(b) · Current, Accurate Daily Attendance Record

Based on a review of children's attendance records for the Giraffe Room in September 2024, attendance was not current and accurate on 9/09/24 when a child who was signed in was not signed out. The same attendance records also showed multiple instances of children being signed in and out at overlapping times on the same dates.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)6. · Staff Record - Days & Hours Worked

Documentation of the days and hours staff worked, and in which classroom when they were included in the staff-to-child ratio, was not maintained for the Giraffe Room during the month of September 2024. There were 18 days when staff signed out of the Giraffe Room in the afternoons, leaving no staff signed in, when between seven and thirteen children were still signed into the classroom on each of those days.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(2)(a) · Group Size - Maximum

Maximum group size of 12 children when two-year-old children are included was exceeded in the Giraffe Room on 9/19/24 when 13 children were signed in from 9:09 am to 4:23 pm.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(2)(b) · Staff-To-Child Ratios - Minimum

Minimum staff-to-child ratios were exceeded in the Giraffe Room on 19 days in September 2024.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(2)(d) · Mixed Age Group With Children Under Age 2 - Group Size

Maximum group size of eight children when a child under age two was included, was exceeded in the Giraffe Room on 9/03/24 from 8:56 to 9:35 am when 10 children - including a one-year-old child - were signed in, and on the same date, same room from 9:35 am to 4:07 pm when 12 children were signed in, including the one-year-old child. Maximum group size was also exceeded in the Giraffe Room on 9/25/24 from 3:43 to 4:09 pm when between nine and eleven children were signed in with a one-year-old child in the group.

Open Not marked corrected in the state record

Open / not marked corrected.

251.12(2)(a) · Department Access To Center

The department did not have unrestricted access to the premises identified in the license, including access to child records, when the licensing specialist requested birthdates of specific children as part of a complaint investigation. Staff A questioned why the birthdates were needed, and then provided only some of the requested birthdates. Only after the licensing specialist contacted YMCA executive staff did Staff A provide a few more birthdates, but two birthdates were still not provided. Executive staff then provided all of the requested birthdates.

Open Not marked corrected in the state record

Open / not marked corrected.