Trotter Ymca Child Care Center

“The operation did not have a current health sanitation inspection report, avaliable for CCR to view at the time of the inspection.”

“The operation did not have a current gas leak inspection report, avaliable for CCR to view at the time of the inspection.”

“Documentation showing a sanitation inspection has been conducted was unavailable for review.”

“The operation did not notify CCR of a change in the site director.”

“Documentation showing a sanitation inspection has been conducted was unavailable for review upon request. The most recent sanitation inspection was conducted on 1/10/2024.”

“The operation failed to provide an updated fire inspection report for licensing to review.”

“As of today 12/21/23, the annual sanitation inspection has not been completed. The operation failed to provide documentation and communicate to CCR of the sanitation inspection status. Last inspection was conducted 3/26/22.”

“Licensing was not informed in 5 days of new director. New director started position on 9/18/23. This was corrected at inspection with new director turning in requied documents.”

“Annual sanitation inspection was not available for licensing to review. Last inspection was conducted 3/26/22.”

“One staff file was missing first aid and CPR training.”

“Operation does not have current fire inspection available. The one on file expired 2/17/2023.”

“One caregiver was observed to be present without notification of eligibility from the background check unit(CBCU). NOTE: Corrected at inspection. The background check was submitted during the inspection.”

“Based on the interview with children there is enough evidence that three children were hit by a caregiver. Caregivers involved are no longer with the operation.”

“Caregiver did not demonstrate good judgement when she decided to hit a child with a belt even though child said he asked for it.”

“Three caregivers in each of the 3 classrooms did not know how many children they had in care. The caregiver in charge of the younger group 5-7 stated there were 20 children, but he was not sure how many children he had because some had left. The caregiver then counted the children while I was present. The caregiver in charge of the group ages 8-10 counted the children while I was present and the caregiver in charge of the group ages 5-11 had to look at the sign in log to count the children.”