Uphaus YMCA

Licensing inspections

• Jan 22, 20251 citation

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

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

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

• Feb 15, 20243 citations

  • 744.605(16) - Required Admission Information-Food Allergy Emergency PlanMedium 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.”

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

  • 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parentMedium High

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

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

  • 744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or ServedMedium

    • “The operation did not have a menu available or posted.”

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

• Apr 11, 20231 citation

  • 744.1309(d) - Documented Annual Training-Required Topics in Health and SafetyMedium

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

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

• May 17, 20222 citations

  • 744.2401(f) - Nutrition and Food Service - Drinking Water Available and ServedMedium High

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

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

  • 744.2005(b)(3) - Written Activity Plans - Followed by CaregiversMedium

    • “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.”

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

• Aug 27, 20213 citations

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

    • “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.”

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

  • 744.201(4) - Designating DirectorMedium High

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

      744.201(4) - Designating Director

  • 744.2507(10) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to ChildrenMedium High

    • “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.”

      744.2507(10) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children