Summit EAC YMCA

CPR First Aid training verification was not available for review from one caregiver.

A student with a diagnosed allergy did not have an allergy action plan available for review.

An activity plan was not posted.

No verification of qualifications are available for review.

Child Care Regulations was not notified of a change in direcotor. The director has been in palce for more than three months.

The required postings were not current or available at the time of inspection

One caregiver did not have current CPR training.

The operation did not have an inspection report for the electronic carbon monoxide detection system connected to an alarm/smoke detection system.

The operation did not have documentation of the electronic smoke alarm system inspection completed annually.

One caregiver did not have current CPR training.

Two staff personnel files were not available for review as requested.

One caregiver did not have current Pediatric First Aid training.

The operation did not have documentation of the electronic smoke alarm system inspection completed annually.

The operation did not have a FARE form for one child who had an allergy listed on their admission paperwork. The operation also did not have the two medications listed on another child's FARE form for a diagnosed allergy as listed by the physician on the FARE form.

The operation did not have an inspection report for the electronic carbon monoxide detection system connected to an alarm/smoke detection system.

One child with a known food allergy did not have a food allergy plan on file.

Two medications were expired. *This was corrected at inspection when the medications were sent home.

One caregiver was alone with 27 children. This was corrected when the caregiver moved one child to another group.

A child in care with a diagnosed food allergy and complete allergy plan did not have the required medication available at the operation.

The children were playing games on laptops that were not related to planned activities that meet educational goals. This was corrected when the site director had the children put the laptops away.