Sunbury YMCA Day Care Center

While conducting the physical site inspection in the 1-year-old room, diaper rash cream that was labeled "keep out of the reach of children" was observed in an unzippered diaper bag in the cubbie area. (Corrected while on site.)

1. During the physical site inspection in the boys bathroom area of the SACC room, the vents were observed to be covered in dust/debris. 2. During the physical site inspection in the girls bathroom area of the SACC room, there was a loose toilet seat.

During the physical site inspection in the boys bathroom area of the SACC room, peeling rust was observed on the cover plate/flange piece of the toilet.

Child #1 pulled another child's hair. Staff person #1 then "tugged on" child #1's hair.

Staff person was carrying supplies in her arms. Staff person picked up the child by his arm and basically drug him into the one-year-old room due to the child not walking on his own. Staff person then proceeded to do this, picking the child up by his arm and dragging him, 2 more times until they arrived in the 2-year-old room.

Staff person #1 had 5 children, ages 1 and 2, on the patio area in the outside play area. Child #1 went out the open gate to the patio area and went into the gate (also open) of the grassy play area for the 1-year-olds without staff person #1 noticing he was gone. A parent of another child came to pick up her child and informed staff person #1 that child #1 was in the other play area without supervision. Child #1 was unsupervised for approximately 58 seconds.

During the physical site inspection in the 1-2 year old room, the rubber molding was observed to be coming off of the bottom of the wall creating a tripping hazard.

During the physical site inspection in the 3 year old room, the carpet was found to be fraying and is disrepair.

During the physical site inspection in the Preschool Room, the vents were observed to be dirty with a build-up of debris/dust.

During the review of the children's files, child #1's file did not contain an updated Health Assessment.

In reviewing of the staff files, staff person #1's file did not contain an updated Health Assessment.

In reviewing of staff files, staff person #1's file contained an updated FBI clearance that was late in obtaining (previous clearance dated 1/30/17, new clearance dated 4/11/2022).

In reviewing of the staff files, Staff persons #1-#16 had been 1-2 months late in completing annual water safety training (training completed in May or June of 2021 and not completed until July of 2022).

In reviewing of the staff files, Staff persons #1-#16 had been 1-2 months late in completing annual emergency plan training (training completed in May or June of 2021 and not completed until July of 2022).

During the physical site inspection in the 2 year old room, outlet covers were observed to be missing in a power cord and on a string of decorative lights.

During the physical site inspection in the 1 year old room, ointment was present in a backpack in the cubby area that was accessible to children.

In reviewing of children's files, child #2's file did not contain a complete updated health assessment (only 3 of 22 pages).

In reviewing of staff files, staff person #2's file contained an updated health assessment that was late in obtaining (previous health assessment dated 8/27/19 and updated health assessment dated 1/6/22).

In reviewing of the fire drill and fire detection log, manual testing of the smoke alarms was not occurring every 30 days.

In reviewing of children's files, child #1's file did not contain an initial health assessment.

In reviewing of staff files, staff persons #1-12 had been 1-2 months late in completing annual fire safety training (training completed in May or June of 2021 and not completed until July or August of 2022).