North Elementary - YMCA

At the time of inspection the operation did not have a system for children's personal belongings. Backpacks were observed on a cafeteria table in no specific order without identifyiing name tags or labels.

At the time of inspection the operation did not have a first aid guide in the first aid kit.

At the time of inspection a child enrolled at the operation was located outside of the designated care area without the supervision of program staff.

At the time of insoection 2 children present at the operation did not have admission information. The children are the biological children of one of the staff enrolled at a different school.

At the time of inspection one child with a diagnosed food allergy did not have a food allergy plan available.

At the time of inspection the operation did not have documentation of emergency practice drills. At the follow up inspection, the documentation for emergency drills had not been corrected.

At the time of inspection, the operation did not have proof of current liability insurance.

At the time of inspection, the operation's first aid kit was missing the guide for first aid and emergency care. During the follow up inspection, the operation had not obtained a copy of a guide to add to the first aid kit.

At the time of inspection, the operation did not have proof of current liability insurance.

At the time of inspection, the site director and caregiver present were not active on the people list.

At the time of inspection, the operation's first aid kit was missing the guide for first aid and emergency care.

At the time of inspection the operation did not have documentation of emergency practice drills.

The operation does not have a designated location inside the operation where all caregivers and children take shelter from threatening weather shown on the diagram.

Operation failed to keep maintenance inspections records at the operation for review during your hours of operation for at least the previous three months.

Operation failed to practice a lock-down drill for a volatile or endangering person on the premises or in the area at least four times in a calendar year

Operation does not have the local Licensing office telephone number posted.

Operation does not have the operation's telephone number, name, and address posted.

The operation does not have a designated location outside of the operation where all caregivers and children meet to ensure everyone has exited the operation safely shown on the diagram.

Operation failed to practice a sheltering drill for severe weather at least four times in a calendar year

Operation failed to notify licensing in writing, no later than five days after a director change was made.

Operation failed to practice a fire drill every month.