Jennersville YMCA

At the time of inspection, child #3 Financial Agreement was not signed by the provider.

At the time of inspection, child #1 did not have a Financial Agreement on file.

At the time of inspection, child #2 Financial Agreement did not list the fee amount for childcare services.

At the time of inspection, child #3 did not have an Emergency Contact Form on file.

At the time of inspection, child #1 Emergency Contact Form and Financial Agreement did not have the required 6-month review.

Certification representative conducted an investigation. Staff person #1 fell asleep while on the clock working with the children, leaving children unsupervised.

During renewal inspection on October 24, 2024, the record of staff #1 did not contain DE clearances as required under the CPSL, and the record of staff #2 did not contain MD state police or sex offender registry clearances as required under the CPSL, or Mandated reporter training.

During renewal inspection on October 24, 2024, certification representative observed a stained ceiling tile in room 5, and air vents in need of cleaning in room 3.

During renewal inspection on October 24, 2024, certification representative observed chipped paint in rooms 2 and 3.

During renewal inspection on October 24, 2024, the refrigerator in room 7 did not contain a thermometer.

During renewal inspection on October 24, 2024, the emergency lights in rooms 1, 2, 3 and 4 were not operable at the time of visual fire system demonstration at 11:15 am.

During renewal inspection on October 24, 2024, the record of staff #1 did not contain two written, nonfamily references.

Staff left child unattended in classroom for 11 minutes.

Two children ran away from classroom group therefore left unsupervised.

During the complaint investigation on 02/20/24 it was confirmed that teacher put her finger in a child's mouth causing injury to child's teeth.

Staff person #1 singled out a special needs child and tried to send child home, and also threatened to kick a child in response to the child's negative behaviors.

During renewal inspection dated 10/18/2023, certification representative observed in room #7 that one electrical outlet did not have a protective cover on it.

During renewal inspection dated 10/18/2023, certification representative observed in room #4 toxic cleaning materials in an unlocked cabinet below the sink that was accessible to children.

During the renewal inspection dated 10/18/2023, certification representative observed in room #7 that there was chipping plaster on the walls.

During the renewal inspection dated 10/18/2023, certification representative observed in the infant room that a crib was obstructing an exit door out of the room.

During renewal inspection dated 10/18/2023, certification representative observed a shelf in room #6 was not secured to the wall and was a tipping hazard.

During the complaint investigation the certification representative determined that child #1 child #2 and child #3 did not have the updated immunization record in the file all three children was missing the 4th PCV shot.

STAFF PERSON WASN'T PROPERLY SUPERVISING A CHILD LEADING TO CHILD BEING LEFT IN HALLWAY UNSUPERVISED WITHOUT THE STAFF PERSONS KNOWLEDGE.

During the renewal inspection, certification representative reviewed 7 staff files and the fileS for staff #4 and staff #7 is missing an fbi clearance and nsor certificate. Staff #7 ia missing a disclosure form as well.

During the renewal inspection, certification representative reviewed the facility files and the emergency plan was not updated per announcement c-22-04,issued 4/19/22.

During the reneewal inspection, certification representative conducted a facility walk through and the exit to the rear area of room 1 was locked from the outside.

During the renewal inspection, certification representative reviewed 7staff files and the files for staff #7 did not contain a health assessment.

During the renewal inspection, certification representative reviewed 7 staff files and the files forstaff #3, staff #5 and staff #7 did not contain a tuberculosis screening by the Mantoux method.

During the renewal inspection, certification representative conducted a facility walkthrough and the rear fire exit doors open out into an area where there is a pool and no barriers keeping children from entering the pool and the door dosn't close properly and is easy to open.

During the renewal inspection, certification representative reviewed 7 staff files and the files for staff #1 and staff #3 did not contain pqas certified pediatric cpr/first aid.

During the renewal inspection, certification representative reviewed 7 staff files and the files for staff #3 did not include emergency plan training.

During the renewal inspection, certification representatve reviewed 7 staff files and the files for staff #1 and staff #3 did not include water safety training.

During the renewal inspection, certification representative reviewed 7 staff files and the files for staff #2,staff #3,staff #4,staff#5,staff#6,staff#7 did not include employment verification. The files for staff #3,staff #5,staff#6 and staff #7 did not include a verification of education.

During the renewal inspection, certification representative reviewed 7 staff files and the files for staff #4, staff #5,staff #6 and staff #7 did not contain 2 written non family references.

On 11/9/21 during the renewal inspection, the most recent date of the required CPSL training for staff #3 was dated 3/8/15, and for staff #5, 9/25/15. Staff #7, a provisional hire, was alone with children in the Young Toddler room.

On 11/9/21 during the renewal inspection, staff #6, identified as an Aide, was left alone with children in Room 3.

During the renewal inspection on 11/9/21, the cots in Room 2 were not placed with 2 feet of space on three sides while in use.

On 11/9/21 during the renewal inspection, there was no immunization record on file for child #2 and child #6. There was no documentation of influenza vaccine and no exemption letter for child #3. The most recent influenza vaccine for child #5 was dated 10/30/18.

On 11/9/21 during the renewal inspection, the most recent health assessment on file for staff #1 was dated 5/16/18. There was no health assessment or TB for staff #7 (start date 10/11/21).

On 11/9/21 during the renewal inspection, there was no documentation of an exam for communicable diseases or assessment of the suitability of staff person #8 to provide child care.

On 11/9/21 during the renewal inspection, several bottles in the infant room were not labeled with a child's name.

On 11/9/21 during the renewal inspection, the emergency plan did not provide accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions.

On 11/9/21 during the renewal inspection, the emergency plan had not been sent to the county or local municipality.

On 11/9/21 during the renewal inspection, there was no fire safety training for staff #6 (hire date 3/3/20).

On 11/9/21 during the renewal inspection, there were no written evaluations in the past year for staff #1, #2, #3, #4 and #6.

On 11/9/21 during the renewal inspection, the admission date was not on the agreement or in the file of child #1, #2, #4, #5, #6.

On 11/9/21 during the renewal inspection, there was only 1 non-family reference for staff #7 and no references for staff #8.