George Kaufman Elementary/ YMCA

On several occasions a caregiver stepped out and left the second caregiver with 33 children by themselves. Note: The caregiver did return each time so that ratio could be back in compliance.

The menu stated that the children were having cheez its and apple sauce but the children were actually served popcorn and pop tarts. Note: This was corrected when the menu was updated during the inspection.

The children were sitting on the floor having snack and sanitary holders such as napkins or plates were not being used. Note: When pointed out napkins were provided to the children.

CCR has not received information for the site director that will be at this location.

As of 1-27-23, the corrections for the children's records have not been submitted.

I evaluated the records of 6 children enrolled at the operation. I observed the following: 1. One child present at the operation did not have an enrollment record. 2. I did not observe complete name, address and phone number for the child's physician or the local hospital in 2 enrollment records evaluated.

I observed a caregiver working with the group whose background check has not cleared. NOTE: This was corrected during the inspection when a second caregiver arrived to take the caregiver's place.

On three separate occasions during the inspection, I observed a child chase a ball out of the cafeteria and down a hallway. The caregivers who were engaged in a table activity with the rest of the children did not see the child leave the cafeteria.

I observed a caregiver working with the group whose background check has not cleared. NOTE: This was corrected during the inspection when the caregiver went home.

I observed one caregiver supervising 34 school-age children. The required child/caregiver ratio for school-age children is 1 caregiver for 26 children. NOTE: A second caregiver arrived during the inspection.

I evaluated 6 children's enrollment records. I observed the following deficiencies: 1. No address for the emergency contact person in 3 out of 6 records. 2. No address for the physician or hospital in 2 out of 6 records.