YMCA HATLEY Elementary

Medium risk Space and Equipment - System for Belongings

State rule 744.2051(8) (rules for school-age programs): "Space and Equipment - System for Belongings"

Inspector's note: At the time of follow up inspection there was no storage or labeling system for children's personal belongings. Backpacks, jackets, and lunchboxes were observed on cafeteria tables and on the floor.

Corrected Feb 10, 2026, verified by the state Feb 3, 2026.

Medium-high risk A child with a diagnosed food allergy must have an emergency plan signed by the parent and a health-care professional.

State rule 744.2669 (rules for school-age programs): "Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent"

Inspector's note: At the time of inspection on child with a diagnosed food allergy did not have an emergency plan available in their admission file.

Corrected Jan 27, 2026, verified by the state Feb 3, 2026.

Medium risk Space and Equipment - System for Belongings

State rule 744.2051(8) (rules for school-age programs): "Space and Equipment - System for Belongings"

Inspector's note: At the time of inspection there was no system available for children to store their personal belongings.

Corrected Jan 27, 2026, verified by the state Feb 3, 2026.

Medium risk The first-aid kit must be complete.

State rule 744.2753(a)(9) (rules for school-age programs): "First Aid Kit Incomplete - Waterproof, disposable gloves"

Inspector's note: At the time of inspection the first aid kit did not have disposable gloves.

Corrected Jan 27, 2026, verified by the state Feb 3, 2026.

High risk Caregivers must supervise every child at all times: close enough to step in, and always aware of what each child is doing.

State rule 744.1205(a)(4) (rules for school-age programs): "Supervision ensures each child's safety, well-being, including physical proximity and auditory or visual awareness of each child's on going activity"

Inspector's note: It was determined that staff did not maintain an appropriate level of supervision at the operation.

Corrected Jan 23, 2026, verified by the state Feb 3, 2026. The inspector gave technical assistance (advice on how to comply).

High risk The operation must report to the state any situation that places children at risk.

State rule 744.305(a)(6) (rules for school-age programs): "Report Situation Placing Children at Risk"

Inspector's note: It was determined that the operation did not report a situation to Licensing regarding a child elopement.

Corrected Jan 23, 2026, verified by the state Jan 23, 2026. The inspector gave technical assistance (advice on how to comply).

High risk Parental Communication - Situation that Placed a Child at Risk

State rule 744.307(b)(4) (rules for school-age programs): "Parental Communication - Situation that Placed a Child at Risk"

Inspector's note: It was determined that the operation failed to notify a parent of a situation that placed that their child at risk.

Corrected Jan 23, 2026, verified by the state Jan 23, 2026. The inspector gave technical assistance (advice on how to comply).

High risk Caregivers must supervise every child at all times: close enough to step in, and always aware of what each child is doing.

State rule 744.1205(a)(4) (rules for school-age programs): "Supervision ensures each child's safety, well-being, including physical proximity and auditory or visual awareness of each child's on going activity"

Inspector's note: There are children flipping around operation, standing on tables, playing under tables without caregivers being aware or making corrections.

Corrected Feb 27, 2025, verified by the state Mar 14, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Screen Time Activities - Related to Planned Activities

State rule 744.2007(b)(1) (rules for school-age programs): "Screen Time Activities - Related to Planned Activities"

Inspector's note: Children are using ipad unsupervised at operation to play games that are not related to planned activities.

Corrected Feb 27, 2025, verified by the state Mar 14, 2025.