Uphaus YMCA

744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors · Medium

At inspection, the operation did not have documentation showing fire drills were conducted during the month of December, 2024.

744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent · Medium High

One child with a food allergy did not have a food allergy emergency plan form completed by a health care professional or physician.

744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served · Medium

The operation did not have a menu available or posted.

744.605(16) - Required Admission Information-Food Allergy Emergency Plan · Medium High

One child did not have a completed emergency allergy plan as it was missing one of the two medications listed as required by a physician.

744.1309(d) - Documented Annual Training-Required Topics in Health and Safety · Medium

One caregiver did not complete all of the required annual health and safety trainings.

744.2005(b)(3) - Written Activity Plans - Followed by Caregivers · Medium

The original activity plan that was posted was from February 2022. The activity plan was replaced with the current activity plan, however, staff did not follow the plan that was outlined for the day.

744.2401(f) - Nutrition and Food Service - Drinking Water Available and Served · Medium High

While there was a water jug available, there were no drinking cups available when the children were outside and requesting water.

744.201(4) - Designating Director · Medium High · No longer displayed by the state

It was found that while conducting the inspection, the operation did not have any one designated as program director or site director.

744.2507(10) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children · Medium High · No longer displayed by the state

It was found while conducting the inspection that there were cleaning supplies left out accessible to children. This was corrected at the inspection when the cleaning supplies were removed.

745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation · High · No longer displayed by the state

It was found while conducting an inspection that one of the caregivers still had a pending background check. This was corrected at the inspection when the caregiver left the operation.