YMCA Rolling Hills Elementary

744.1205(a)(4) - Supervision ensures each child’s safety, well-being, including physical proximity and auditory or visual awareness of each child’s on going activity

“A child was not supervised with physical proximity, auditory, or visual awareness when allowed to retreve a backpack from a classroom on the second story without a caregiver.”

The state verified the correction on Mar 12, 2025

744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for

“At time of inspection, a caregiver was unable to account for how many children she was responsible for. Caregiver reported 21 children when there was actually 17.”

The state verified the correction on Mar 6, 2025

HRC42.063(a) - Reporting Incidents and Violations that threaten or impair the basic health, safety or well-being of a child

“It was determined during an investigation the operation did not report to child care licensing an unroutine incident where are child may or may not have been placed at risk.”

The state verified the correction on Mar 31, 2025

744.801(4) - Required Records Maintained and Made Available - Employees' Attendance

“During the course of an investigation, it was determined that the attendance records or time sheets did not list all days and hours worked for each employee at the operation.”

The state verified the correction on Mar 31, 2025

744.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk

“It was determined during an investigation the operation did not share an incident report with parents when a non-routine situation may have placed a child at risk.”

The state verified the correction on Mar 31, 2025

744.1005(a)(1) - Director Responsibilities - Operate in Compliance

“Management failed to ensure compliance when report was not made to child care licensing when a non-routine situation that placed, or may have placed, a child at risk for injury or harm.”

The state verified the correction on Mar 31, 2025

744.501(25) - Written Operational Policies - Support inclusive services

“Operational polices reviewed at time of inspection did not include a special needs section of parent handbook including all required procedures for supporting inclusive services as stated in standards 744.2009.”

The state verified the correction on Jan 9, 2025

744.303(4) - Report Change in Director

“The governing body failed to report within the required five days the site director is no longer employeed by the program.”

Corrected during the visit

744.305(a)(6) - Report Situation Placing Children at Risk

“The program failed ot report an incident in which children were placed at risk. The violation has been corrected. The staff member is no longer employed.”

Corrected during the visit

744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control

“A staff member used poor judgement when she showed photographs of an electric chair and legal injection photos to children after a conversation on bullying. The violation has been corrected. The staff member is no longer employed by the program.”

Corrected during the visit

744.2601 - Safety - Areas Free From Hazards

“A spray bottle of Lysol Multi-Purpose Clean was sitting on a rolling desk and accessible to children in care. The violation was corrected when the spray bottle was brought to the staffs attention. The bottle was relocated to a cabinet.”

Corrected during the visit