YMCA Cw Longer

On 2/14/22 observed a torn cloth bag containing basketball, bases, and other outdoor equipment. On 2/14/22 observed 2 rectangular tables and 1 octagon table with loose legs.

Staff #2 lacked a health assessment conducted every 24 months. Staff #2 had a current health assessment dated 1/28/22 with a previous one dated 1/21/20.

The child care facility lacked written notification of safe routes posted by the operator at a conspicuous location.

As of 2/14/22, the facility had not conducted an emergency drill.

The Director or designated staff person who is responsible for compliance with this chapter did not ensure that the hypothetical locations of the fire are rotated around the facility for each drill such that the hypothetical location is never the same for consecutive drills. The operator provided documentation of the same hypothetical location for the fire on 4/17/21, 5/18/21, 8/30/21, 9/23/21, 10/28/21, and 12/9/21.

The files of Children #1 and #2 lacked an agreement which specified the persons designated by a parent to whom he child may be released.

The file of Child #1 lacked written consent signed by a parent for emergency medical care on the emergency contact form prior to admission. Child #1 had a start date of 8/25/21 with no signed parental consent for emergency medical care.

The file of Child #1 lacked signed parental consent for administration of minor first-aid procedures by facility staff prior to admission. Child #1 had a start date of 8/25/21 with no signed parental consent for administration of minor first-aid procedures.

Staff #1 lacked documentation of obtaining an annual minimum of 12 clock hours of child care training.