Elm Grove EAC YMCA

One of the seven employee files did not have a signed operations policies and a signed personnel policies.

There is a medication for a child who no longer attends.

Two employees were on site to "observe" before their background checks were cleared.

There was no medication log to show that a child has taken his medication.

One child takes medication daily. He takes 1 pill and 2mL liquid medication. The parent has been sending in one pill per day in a baggie, and 2 ML per day for the week in a syringe. Fror this 3 day week, they sent one big baggie with 6 mL liquid (2 per day), and tree baggies with one pill in each baggie.

This standard was found deficient as part of a DFPS Investigation.

Based on the evidence obtained during an investigation, the staff did not complete incident report forms that were required to be completed when children were placed at risk when left unsupervised.

Based on the evidence obtained during the investigation, staff were not aware of the children's on-going activity and did not have visual or auditory awareness of children that stayed on the playground as the rest of the group went inside, and then proceeded to walk home. The caregivers had no knowledge the children left until the parent arrived with them, to the center.

There was a child that was left outside on the playground unattended for 5 minutes.

A child under the age of 5 was injured on a playground that was rated for children ages 5 and up.