YMCA @ Christie Frisco

Medium risk Each employee's file must show the employee meets the state's requirements.

State rule 744.901(2) (rules for school-age programs): "Required Personnel Records- Meets Requirements"

Inspector's note: 1 staff member needs proof or education.

Corrected Feb 6, 2026, verified by the state Mar 9, 2026.

Medium-low risk Each employee's file must hold the signed affidavit (Form 2985).

State rule 744.901(4) (rules for school-age programs): "Required Personnel Records - Required Affidavit (Form 2985)"

Inspector's note: 2 staff members need notarized employment affidavits

Corrected Feb 6, 2026, verified by the state Mar 9, 2026.

High risk A person may not be at the operation until their background check result has come back and allows it.

State rule 745.641 (licensing rules for every operation): "Background check results - Must receive notification prior to allowing subject to be present at your operation"

Inspector's note: Designated site director's background is listed as inactive.

Corrected Jan 14, 2026, verified by the state Jan 14, 2026. The inspector gave technical assistance (advice on how to comply).

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: Physician's signature is still needed for a child FARE form.

Corrected Feb 13, 2026, verified by the state Mar 4, 2026.

Medium-high risk Each child's file must hold an emergency contact.

State rule 744.605(6) (rules for school-age programs): "Required Admission Information-Emergency Contact"

Inspector's note: 4 child records were reviewed during today's inspection. 1 child still needs someone other than their parents to be listed as an emergency contact. 1 child still needs addressed for listed emergency contacts.

Corrected Feb 13, 2026, verified by the state Mar 6, 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: An emergency allergy plan is still needed for one child.

Corrected Jan 9, 2026, verified by the state Jan 13, 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: A staff member left a group of children unsupervised in the gym during today's inspection.

Corrected Sep 25, 2025, verified by the state Oct 15, 2025. The inspector gave technical assistance (advice on how to comply).

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: Emergency allergy plans are needed for two children in care that require epi-pens.

Corrected Oct 27, 2025, verified by the state Dec 5, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Fire drills must be held monthly, with everyone out within 3 minutes.

State rule 744.3559(1) (rules for school-age programs): "Fire Drill Monthly - Exit in 3 Minutes"

Inspector's note: There is no documentation of practiced fire or safety drills.

Corrected Oct 27, 2025, verified by the state Oct 15, 2025.

Medium-high risk The operation must report to the state a child's injury that needs treatment by a health-care professional or hospitalization.

State rule 744.305(a)(2) (rules for school-age programs): "Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization"

Inspector's note: The program didn't notify Licensing within the required timeframe after it was made aware that medical treatment was received. CCR needs to be provided with information as to how the program will make sure that CCR is notified in a timely manner once they have been notified that a child has been taken for medical attention.

Corrected Aug 8, 2025, verified by the state Aug 12, 2025.

Medium-high risk Incident/Illness Report Form Shared with Parent

State rule 744.707 (rules for school-age programs): "Incident/Illness Report Form Shared with Parent"

Inspector's note: Parents weren't provided with a copy of the incident report, and no report was provided during the investigation. Licensing needs to be provided with information as to how the program will make sure that parents and licensing.

Corrected Aug 8, 2025, verified by the state Aug 12, 2025.

Medium-high risk Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization

State rule 744.307(b)(1) (rules for school-age programs): "Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization"

Inspector's note: It was determined during the course of the investigation that the parents were not notified immediately following an injury to the head. The injury required medical attention. Information needs to be provided as to how the program will notify parents in a timely manner of serious injuries.

Corrected Aug 8, 2025, verified by the state Aug 12, 2025.

Medium risk Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization

State rule 744.701(1) (rules for school-age programs): "Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization"

Inspector's note: It was determined that the Licensing Incident/Illness Report Form was not completed for an injury that required medical attention. Information is needed as to how the program will complete and provide an incident report to parents in a timely manner.

Corrected Aug 8, 2025, verified by the state Aug 12, 2025.

Medium-high risk Each child's file must hold an emergency contact.

State rule 744.605(6) (rules for school-age programs): "Required Admission Information-Emergency Contact"

Inspector's note: 1 child still needs address for listed emergency contact for child enrollment form.

Corrected May 28, 2025, verified by the state Jun 25, 2025.

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: A caregiver was observed on her phone while she was supervising children on the playground during today's visit to the program.

Corrected May 16, 2025, verified by the state Jun 19, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The operation must report to the state a child's injury that needs treatment by a health-care professional or hospitalization.

State rule 744.305(a)(2) (rules for school-age programs): "Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization"

Inspector's note: This standard was evaluated for this investigation. Based on the information received. The program didn't notify Licensing within the required timeframe after it was made aware that medical treatment was received.

Corrected Jun 10, 2025, verified by the state Jul 18, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Incident/Illness Report Form Shared with Parent

State rule 744.707 (rules for school-age programs): "Incident/Illness Report Form Shared with Parent"

Inspector's note: This standard was evaluated for this investigation. Based on the information provided, the parents weren't provided with a copy of the incident report, and no report was provided during the investigation.

Corrected Jun 10, 2025, verified by the state Jul 18, 2025.

Medium-high risk Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization

State rule 744.307(b)(1) (rules for school-age programs): "Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization"

Inspector's note: It was determined during the course of the investigation that the parents were not notified immediately following an injury to the head. The injury required medical attention.

Corrected May 29, 2025, verified by the state Jun 27, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization

State rule 744.701(1) (rules for school-age programs): "Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization"

Inspector's note: It was determined that the Licensing Incident/Illness Report Form was not completed for an injury that required medical attention.

Corrected May 29, 2025, verified by the state Jun 27, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Each child's file must hold an emergency contact.

State rule 744.605(6) (rules for school-age programs): "Required Admission Information-Emergency Contact"

Inspector's note: 3 children need emergency contact information for child admission form.

Corrected Apr 18, 2025, verified by the state May 21, 2025.

Medium-high risk Each child's file must hold an emergency contact.

State rule 744.605(6) (rules for school-age programs): "Required Admission Information-Emergency Contact"

Inspector's note: 3 children need emergency contact information for child admission form.

Corrected Mar 10, 2025, verified by the state Apr 11, 2025.

Medium-high risk Each child's file must hold an emergency contact.

State rule 744.605(6) (rules for school-age programs): "Required Admission Information-Emergency Contact"

Inspector's note: 3 children need emergency contact information for child admission form.

Corrected Feb 7, 2025, verified by the state Mar 10, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk The operation must have the written operational policies the state requires, and share them with parents.

State rule 744.501(17) (rules for school-age programs): "Written Operational Policies - Parent Rights"

Inspector's note: Parent's rights information needs to be provided,

Corrected Feb 7, 2025, verified by the state Feb 28, 2025.