Greenfield Elementary-YMCA NW

At the time of assessment, the operation has not provided verification of updated abuse/neglect reporting procedures.

The operation has not provided updated procedures regarding abuse/neglect reporting.

It was determined that the permit holder did not ensure that suspected abuse/neglect of a child was directly reported to the TX Abuse/Neglect Hotline by the employee. The operation's reporting procedures outline instructions requiring initial notification to the employee's direct supervisor prior to submitting a report.

At the time of inspection the operation had 1 four year old child enrolled without prior notification to licensing. The child was not in care at the time of inspection.

At the time of inspection 6 children on the Food Allergy list at the operation did not have completed food allergy plans in their files. Information for 4 children has been updated, 2 food allergy plans have not been updated.

At the time of inspection 6 children on the Food Allergy list at the operation did not have completed food allergy plans in their files.

At the time of inspection a child's epi-pen was observed to have expired on 11/2022.

At the time of inspection, 1 child's epi-pen was not in it's original container with the child's name or required information.

At the time of inspection prescribed medication was observed to be stored in two of the operation's first aid kits which were not locked and were within the reach of children.

The operation added the hallway as space for caring for children and did not notify licensing. Children were being cared for in the hallway again on 3/31/22 & 3/29/22

The permit holder was not complying with child-care licesning law found in Chapter 42 of the Human Resouces Code, applicable minimum standards and other applicable rules.

The operation does not have a system for storing each child's belongings. Licensing observed children's belongings sitting on cafeteria seats.

Licensing observed the permit holder/ operation was not using designated licensed space for children in care. .

The operation did not have a system to contain or identify childrens belongings. The childrens backpacks were stored in a pile on the floor in the hallway.

Tthe operation was caring for children in a hallway and did not notify licensing of the added space used.