YMCA Glb - Weingart-lakewood - Gompers Site

Based on interview and record review, the licensee did not comply with the section cited above in 1 out of 3 personnel (S3) which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above as the facility only had the Director and 1 qualified Teacher Aide with 35 children upon arrival which poses an immediate health, safety or personal rights risk to persons in care.

Based on interview, the licensee did not comply with the section cited above as the Director confirmed that the facility has not completed the lead testing which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above as the Director did not have the Preventative Health and Safety Practices certificate of completion (EMSA-approved) available for review which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above as the facility did not have a teacher present and only had the Director and 1 qualified Teacher Aide upon arrival while 35 children were observed in care which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on interview and record review, the licensee did not comply with the section cited above in 1 out 3 personnel (S3) which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in 1 out of 6 children's records (C4) which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above as the facility did not have storage space available for the children's belongings which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on interviews and record reviews, a child sustained an injury at the facility that was not visually observed by any staff which posed a potential health and safety risk to persons in care. 8 The facility will submit to LPA via e-mail a sign-in sheet for the attendees and the presented training material by 02/20/2023.

Based on interview and record review, the facility did not report an incident to the Department that resulted in a child sustaining an injury requiring medical treatment which posed a potential health, safety or personal rights risk to persons in care.

Based on observation, LPA witnessed a child accidentally fall inside the cafeteria while no staff were present or providing visual supervision which posed a potential health, safety or personal rights risk to persons in care.

The facility will conduct a training with staff on personal rights, and submit the training agenda and sign-in sheet to LPA via e-mail by the

Children are limited in washing their hands.