YMCA SACC Thomas Holtzman

Upon arrival at 7:08 am it was observed that there was one staff and two children present at the facility. At 7:18 am a third child arrived. The second staff person arrived at 7:22 am.

It was observed upon arrival at 7:08 Staff person #2 left the children unsupervised to open the door. This occurred again at 7:18 am. Staff person #2 did not know the names of all children present. Staff #2 and Staff #3 did not have assigned supervision groups.

Staff #2 file did not contain NSOR Certificate prior to working with children. The certificate in the file is dated 11/10/22. See code sheet for DOH.

A medication log contained information for two medications. One medication log must be maintained per medication.

It was observed that the evacuation routes were not posted in a conspicuous location.

The fire drill log did not have written record of the evacuation time on 9/25/24.

Staff #2 file did not contain Mandated Reporter documentation prior to 11/20/22. See code sheet for DOH.

Staff #2 file does not contain verification of childcare experience prior to service at the facility. The experience documented from 10/3/18 does not qualify as child care experience. Staff #2, being utilized as an AGS does not qualify as an ASG. Staff #2 must be supervised by qualified staff, AGS or higher, and cannot be left alone with children.

Staff #1 did not obtain an annual minimum of 12 clock hours of child care training. In staff #1's file there was 2 hours of training credentials.

It was observed in the cafeteria child care space that there were several bottles of floor cleaner, disinfecting spray and used cleaning rags on the floor accessible to the children in the child care space.