Rcymca at Slate Belt Branch

At the time of the inspection, staff person #4 did not have water safety training and was supervising 6 young school age children on the deck of the pool while staff person #3 was changing in the locker room.

Previously, on 08/27/25, the requirement for using the newest disclosure statement going forward was provided as technical assistance with Staff #4. On 8/3/26, during a review of staff files, it was observed that an old version of the disclosure statement was signed for a new hire, staff #5, #7, #8 on 6/3/25, 6/3/25, 6/18/26, respectively.

At the time of the inspection, the health report for child #2 did not include the signature of a physician, physician's assistant or a CRNP and the individual's professional title. The health assessment for child #3 was not dated.

At the time of the inspection, the health assessment on file for staff person #13 did not include an examination for communicable diseases and the results of that examination and the physician's or CRNP's assessment of the person's suitability to provide child care.

At the time of the inspection, staff person #5 did not complete fire safety training within 12 months from date of hire. This is evidenced by the fire safety dated 7/20/26 (see LIS code sheet for date of hire). Staff person #7 and #9 did not complete fire safety training annually as required. This is evidenced by the fire safety training dated 6/17/25, and 6/9/25, respectively.

Staff person #9 has completed Pediatric first aid and CPR training, however the trainer has not provided documentation that they are PQAS-certified in that training curriculum. Additionally, staff person #9 has not completed the following required pre- service training within 90 days of their date of hire (see LIS code sheet): health and safety training requirements.

At the time of the inspection, staff person #10 did not have 2,500 hours of childcare experience on file and staff person #18 and #20 did not have any education on file. Therefore, staff people #10, #18 and #20 could not qualify for the position they were performing.

At the time of the inspection, there was no annual written evaluation on file for staff person #5, #6, #10, #12, #13 on file.

At the time of the inspection, the emergency contact form for child #2 did not contain the address of the child's physician or source of medical care and the address of the individual designated by the parent to whom the child may be released.

At the time of the inspection, the emergency contact form for child #7 did not include the health insurance policy number for a child under a family policy or Medical Assistance benefits.

At the time of the inspection, staff people #4, #7 and #9 did not complete 12 hours of annual training during their training year from 12/2024-12/2025, 7/2025-7/2026 and 6/2025-6/2026, respectively. Staff person #4 only completed 10 hours of annual training. Staff person #7 only completed 6.5 hours of annual training and staff person #9 only completed 3.5 hours of childcare training.

On 7/17/26 at approximately 1:51pm, Child #1 left the pool locker room where they were under the supervision of Staff Person #2. Child #1 proceeded to walk out of the locker room, down the hallway, past the welcome center and exited the facility. Staff Person #1 attempted to follow the child, but lost sight of them outside of the locker room. Emergency services were contacted to notify them of the child having left the facility. An outside agency later located Child #1 at their residence approximately four blocks from the facility. This incident was self-reported to the Department.

During the inspection, staff person #3 was observed to be caring for children unsupervised when they took 3 school age children from the outdoors and then inside to the restroom. Staff person #3 has not completed the following pre- service training required prior to caring for children unsupervised: Pediatric First Aid/CPR training.

At the time of the inspection, the last documented manual monthly monitoring of the fire detection system was conducted on 4/10/26, and not every 30 days, as required.

During the inspection, 52 children were present in the facility. Of the staff that were present, only one person qualified as a group supervisor. This number of children requires there to be two group supervisors present.