Kennett YMCA at Hillendale Elementary

While reviewing the child/children's files I observed that child 4-6, & 9,10, did not include the child's arrival and departure times.

While reviewing the child/children's files I observed that child 1-10 did not include their date of admission on their agreement form.

During the inspection, it was observed that the facility did not have their posted emergency transportation plan in their 2nd room.

While reviewing the child/children's files I observed that child 9, did not have all the required signatures on the bottom of their emergency contact sheet.

While reviewing the staff's files I observed that staff 1, did not have a dated PPD test.

While reviewing the staff's files I observed that staff 1 did not have their mandated reporter training, and staff 2 did not have their child abuse clearance.

During my inspection I observed that the facility's emergency plan was missing the method for how they were going to contact parents during an emergency and after an emergency.

While reviewing the staff's files I observed that staff 1, 2, if not have their annual emergency plan training.

During my inspection I observed that the facility's emergency plan was not posted.

During my inspection I observed that there was missing electrical outlets covers.

During my inspection I observed that the first-aid kit was missing items. 1. tweezers 2. soap

During my inspection I observed that the none of the children packed lunches were put into the refrigerator.

During my inspection I observed that the facility did not have a menu posted.

During my inspection I observed that the facility did not have their pick-up and drop-off procedures posted.

During my inspection I observed that the facility's emergency plan did not include accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

During my inspection I observed that the facility had not conducted an emergency drill.

During my inspection I observed that the facility had not conducted a fire drill in the last 60 days.

While conducting my inspection I observed that the facility did not have their annual written letter to the local authorities about their pedestrian and vehicular routes around the childcare facility.

During my inspection I observed that the facility did not have all the update and required policy changes. 1. Shaken baby syndrome sign/symptoms 2. Strategies for crying/fussing/distraught children 3. Prevention/identification of maltreatment

While reviewing the staff's files I observed that staff 1, 2, did not have their annual fire safety training.

While reviewing the staff's files I observed that staff 1, 2, did not have either 10 hours of health & safety training, or their 1 hour updated health & safety training.

During my inspection I observed that there was no after school activities schedule poste.

While reviewing the children's files I observed that child 1-10, did not have a completed agreement form.

While reviewing the staff's files I observed that staff 1, 2, did not include acceptable verification of experience, and staff 2 did not include verification of their education.

While reviewing the staff's files I observed that staff 1, 2, did not have an updated health assessment, and staff 2 did not have a TB shot as well.

While reviewing the staff's files I observed that staff 2, did not include two written, nonfamily references.

While reviewing the staff's files I observed that staff 1, 2, did not have their annual minimum of 12 clock hours of child care training.

During the renewal inspection dated 2/13/2023, certification representative observed that 4 electrical outlets were not covered in room near the lunchroom, and 4 electrical outlets in the main care room.

During the renewal inspection dated 2/13/2023, certification representative observed that there was 1 hand sanitizer (toxic material) per room on tables that was accessible to children.

During the renewal inspection dated 2/13/2023, certification representative reviewed the records of child #1-8, and child records #1-8 did not have immunization records present.

During renewal inspection dated 2/13/2023, certification representative observed that the emergency plan did not have provisions for shelter in place.

During the renewal inspection dated 2/13/2023, certification representative reviewed the records for child #1-8. The records for child #1-8 did not include an Initial Health Assessment.

During the renewal inspection dated 2/13/2023, certification representative observed that the liability insurance for facility expired on 9/1/22.

During the renewal inspection dated 2/13/2023, certification representative reviewed the record for child 1-8 and each record did not have an admission date listed.

During the renewal inspection dated 2/13/2023, per request of the staff files for staff members #1-4, a file was not produced, or onsite.

DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH AND THERE WERE NO SOAP IN THE FIRST AID KIT.

DURING THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH AND THE ROOM DID NOT CONTAIN A WRITTEN PLAN IDETIFYING MEANS OF TRANSPORTING A CHILD TO EMERGENCY CARE.

DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE REVIEWED 6 STAFF FILES. STAFF #1- #6 FILES DID NOT CONTAIN PQAS CERTIFIED PEDIATRIC FIRST AID AND PEDIATRIC CARDIOPULMONARY TRAINING.