YMCA of the Roses City Center

The facility's Emergency Plan was not posted in a conspicuous location used by parents. It was posted in the Director's office.

Hand sanitizers, potting soil (marked "keep out of reach of children"), magic erasers and a swiffer mop with floor cleaner solution, were accessible to children (corrected on-site).

Magic erasers were not labeled as cleaning materials (corrected on-site).

The ceiling filter and vents in the PKC room, had dust accumulation and one of the light covers was dirty.

There was no current, updated health report on file for Child #2. The only documented health report on file was dated 4/30/24.

Staff Person #1 did not have documentation of a health assessment conducted within 24 months of the last one on file (dated 9/14/23).

Written notification of safe routes/pick-up and drop-off procedures was not posted in a conspicuous location used by parents. It was posted in the Director's office.

The initial health report on file for Child #2 was dated more than 1 year prior to the first day of attendance, dated 4/30/24. There was no initial health report for Child #3, documenting that a physical had been completed within 12 months prior to starting at the facility.

The facility did not have a written policy that addresses the recognition of potential signs/symptoms of shaken baby syndrome and abusive head trauma, strategies for coping with a crying or distraught child, and the prevention and identification of child maltreatment.

Staff Persons #1 and #2 did not have documentation of having completed annual fire safety training.

The Financial Agreement for Child #3 did not specify the fee to be charged weekly.

The files for Children #1 - #5 did not include a completed Child Service Report (or STARS approved child assessment tool) completed in the past 6 months and shared with the families.

The Emergency Contact Forms did not include the enrolling parent's contact information as follows: * Children #3 and #5: the enrolling parent's work address and phone number was not included * Child #4: the enrolling parent's work phone number was not included

Child #5's Emergency Contact form did not include information on the child's special needs. These areas were left blank.

The Emergency Contact and Financial Agreement forms for Child #5 were not reviewed and updated by the parent within 6 months of the initial ones, dated 8/19/25.

The current certificate of compliance was not posted in a conspicuous location used by parents. It was posted in the Director's office.