NDC YMCA Summer Camp

The hot water temperature in the bathroom in the hallway near the upstairs gym reached a temperature of 114° F. The bathroom was observed to be used by the children.

Observed the bathroom downstairs (across the hall from the exercise room) did not have hand washing signs posted. The bathroom was observed to be used by the children.

Observed a Lego table in the upper rec building with loose legs causing the table to be wobbly.

Packed lunches brought from the child's home with potentially hazardous foods are not refrigerated. The lunchboxes are kept outside, and Ice packs are used in lieu of refrigeration.

An annual emergency drill was not documented within 12 months of the previous drill. The most recent emergency drill was completed on 03/14/2024 with no subsequent drill documented.

The director or designated staff person did not ensure a manual test of the fire detection system in the upper rec building was completed at least once every 30 days. The last test was documented on 11/27/2024. The main facility building does not complete a manual test of the fire detection system at least once every 30 days.

The firesafety training for staff person #5 was not updated within 12 months of the previous training; the current training was completed 04/09/2025 with the previous training completed on 03/21/2024.

The parent does not receive the original agreement. The original agreement was on file at the facility and the parent is provided a copy.

The emergency contact information for child #1 did not include the telephone number of the child's physician or source of medical care.

It was observed at the time of inspection staff #1's Child Abuse Registry Clearance was for the purpose of volunteer, not employment as required by the CPSL. Staff #2's file did not contain verification of applying for their National Sex Offender Registry Clearance and was working as a provisional hire in a child care position. Staff #3, working as a lifeguard, did not have a signed disclosure form in their file.

It was observed at the time of inspection staff #2's file did not contain verification of their education prior to service at the facility.

It was observed at the time of inspection staff #1's file and staff #2's file did not contain two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

It was observed at the time of inspection the carpet in the Upper Rec Building was stained. The bathroom floor was dirty, dusty and had a dead worm. The bottom of the toilet had hair and dust.

It was observed at the time of inspection a fire drill was held on 10-9-23 and then again on 12-14-23 more than 60 days as required.

It was observed at the time of inspection that child #1's date of enrollment was 8-21-23 and their health assessment was dated on 3-12-24, more than 60 days as required.

It was observed at the time of inspection child #1's emergency contact information was reviewed and signed on 8-23-23 and then again on 3-21-24 and child #2's emergency contact information was reviewed and signed on 7-21-23 and then again on 4-12-24.

It was observed at the time of inspection, during swimming in the facility pool, staff #1 left the pool area to take a child to the bathroom in the hallway. Staff #1 left their primary care group and the remaining 5 children assigned to them, in the pool area and out of ratio.

It was observed at the time of inspection a blue vinyl bench cushion did was cracked and the foam was exposed.

It was observed at the time of inspection evacuation routes were not posted in a conspicuous location in the outside building being used for school-age child care.

It was observed that at the time of inspection that the staff did not have primary care groups assigned to them.

It was observed at the time of inspection that the facility did not have an annual documented emergency drill.

It was observed at the time of inspection the emergency plan letter to parents did not include lock-down procedures.

It was observed at the time of inspection that the center's pediatric first-aid and cpr was not completed by a PQAS certified instructor.