YMCA of Sf-peninsula Branch-portola Asp

Based on observation and interviews which were conducted, a school age child was left unattended and unsupervised by staff, which poses an immediate health, safety or personal rights risks to children in care.

Program director will conduct a staff meeting discussing the importance of maintaining ratio. Program director will develop a written plan maintaining ratio that all staff will sign. Proof of meeting will be provided to LPA by

Based on observation, interview, record review the licensee did not comply with the section cited above in 3 out of 5 staff present did not have fingerprint clearance or transfer their existing fingerprint clearance to facility number which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, interview, record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, interview, record review, the licensee did not comply with the section cited above in 2 out of 5 staff present did not have complete personnel records, which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, interview, record review, the licensee did not comply with the section cited above by operating in a classroom that was not previously approved by CCLD or fire department, which poses/posed a potential health, safety or personal rights risk to persons in care.

Facility is operating out of ratio.