Trotter YMCA Child Care Center

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

Resolution: Corrected: 2025-10-24

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

Resolution: Corrected: 2025-10-24

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

Resolution: Corrected: 2025-10-24

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

Resolution: Corrected: 2025-10-17

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

Resolution: Corrected: 2025-10-17

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

Resolution: Corrected: 2025-10-17

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.

Resolution: Corrected: 2025-09-19

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.

Resolution: Corrected: 2025-09-19

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.

Resolution: Corrected: 2025-09-19

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

Resolution: Corrected: 2024-09-24

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

Resolution: Corrected: 2024-09-24

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

Resolution: Corrected: 2024-09-24

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.

Resolution: Corrected: 2024-01-05

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.

Resolution: Corrected: 2024-01-05

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.

Resolution: Corrected: 2024-01-05

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

Resolution: Corrected: 2023-11-15

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.

Resolution: Corrected at inspection

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.

Resolution: Corrected at inspection

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.

Resolution: Corrected at inspection

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

Resolution: Corrected: 2023-11-15

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

Resolution: Corrected: 2023-11-15

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

Resolution: Corrected: 2023-03-23

One staff file was missing first aid and CPR training.

Resolution: Corrected: 2023-03-10

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

Resolution: Corrected: 2023-03-23

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

Resolution: Corrected: 2023-03-23

One staff file was missing first aid and CPR training.

Resolution: Corrected: 2023-03-10

One staff file was missing first aid and CPR training.

Resolution: Corrected: 2023-03-10

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.

Resolution: Corrected at inspection

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.

Resolution: Corrected at inspection

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.

Resolution: Corrected at inspection

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

Resolution: Corrected: 2022-07-22

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.

Resolution: Corrected: 2022-07-22

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.

Resolution: Corrected: 2022-07-22

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

Resolution: Corrected: 2022-07-22

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.

Resolution: Corrected: 2022-07-22

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

Resolution: Corrected: 2022-07-22

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.

Resolution: Corrected: 2022-03-29

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.

Resolution: Corrected: 2022-03-29

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.

Resolution: Corrected: 2022-03-29

During the walkthrough, a caregiver was observed to be in care of children with notification of eligibility from the background check unit. NOTE: Background check was inactivated 1/8/2021

Resolution: Corrected: 2021-07-31

Two caregivers in charge of a group of 17 children ages 8-9 years were not aware of the number of children in their care. One caregiver stated there were 14 children present and the other caregiver stated there was either 15 or 16 present.

Resolution: Corrected: 2021-07-29

During the walkthrough, a caregiver was observed to be in care of children with notification of eligibility from the background check unit. NOTE: Background check was inactivated 1/8/2021

Resolution: Corrected: 2021-07-31

Two caregivers in charge of a group of 17 children ages 8-9 years were not aware of the number of children in their care. One caregiver stated there were 14 children present and the other caregiver stated there was either 15 or 16 present.

Resolution: Corrected: 2021-07-29

Two caregivers in charge of a group of 17 children ages 8-9 years were not aware of the number of children in their care. One caregiver stated there were 14 children present and the other caregiver stated there was either 15 or 16 present.

Resolution: Corrected: 2021-07-29

During the walkthrough, a caregiver was observed to be in care of children with notification of eligibility from the background check unit. NOTE: Background check was inactivated 1/8/2021

Resolution: Corrected: 2021-07-31

There is sufficient information to determine the operation did not share an incident report with parents of children involved in an investigation.

Resolution: Corrected: 2021-07-16

The operation failed to use good judgement by not following all conditions of a safety plan that was implemented during an investigation. The Director of the operation also failed to use good judgement by not notifying staff that there was no one available at the operation to care for children when they were dropped off after school.

Resolution: Corrected: 2021-07-16

Based upon the information obtained from the investigation, there is sufficient evidence to support a child(ren) were neglected.

Resolution: Corrected: 2021-07-16

The operation failed to use good judgement by not following all conditions of a safety plan that was implemented during an investigation. The Director of the operation also failed to use good judgement by not notifying staff that there was no one available at the operation to care for children when they were dropped off after school.

Resolution: Corrected: 2021-07-16

Based upon the information obtained from the investigation, there is sufficient evidence to support a child(ren) were neglected.

Resolution: Corrected: 2021-07-16

There is sufficient information to determine the operation did not share an incident report with parents of children involved in an investigation.

Resolution: Corrected: 2021-07-16

The operation failed to use good judgement by not following all conditions of a safety plan that was implemented during an investigation. The Director of the operation also failed to use good judgement by not notifying staff that there was no one available at the operation to care for children when they were dropped off after school.

Resolution: Corrected: 2021-07-16

Based upon the information obtained from the investigation, there is sufficient evidence to support a child(ren) were neglected.

Resolution: Corrected: 2021-07-16

There is sufficient information to determine the operation did not share an incident report with parents of children involved in an investigation.

Resolution: Corrected: 2021-07-16