North YMCA of Central Texas

During file review there was a staff member with expired CPR First Aid dated 03/2026.

There was a 15 minute wait period from when the children finished snack and when they were moved to the next activity of centers and gym activity.

The class had 27 children in the group and the second class had 26 children which made a total of 53 children. This did not allow the children to be together as a total group and was out of ratio.

There was a ratio of 1 caregiver to 51 children for the first 15 minutes of the start of the program. This was corrected at the inspection when additional staff arrived at the operation.

Children on the playground were allowed to come inside the building without being escorted to their destination and without the knowledge of the caregiver supervising the group inside knowing the children were now in their care.

The operation did not have access to the children's records for the inspector to review. This was corrected at the inspection when the Program Director arrived at the operation and accessed the children's records.

The operation did not have documented proof of fire, lock down and severe weather drills.

A caregiver was observed allowing two children to go to the rest room unsupervised. This was corrected during the inspection when the caregiver went into the hallway to observe the children use the restroom.

During the inspection, the first aid kit did not have tweezers or scissors.