Weekly YMCA Club Mid @ Pershing Middle School

There was no written activity plan for to outline the activities children in care would engage in while in care. NOTE: According to the caregiver, the posted schedule was for them.

A child was observed to be on their phone though out the length of the inspection. The child exceeded the one hour time limit, the cell phone use was not related to homework or an activity.

Director was not present during the operating hours. According to staff present, they were not aware the designated site director was the director and stated the person has not been at the operation since 2/20.

A child was observed on their phone during the inspection, the caregiver stated the child was watching TikTok.

First aid kit dint have a working thermometer.

Children records were re-reviewed. Enrollment agreements was only available for 2 of the 6 children enrolled.

Operation is operating without a designated site director in charge.

The last documented fire drill was June 2024. According to caregiver fire drill has not been conducted since their hire.

The required postings were not observed to be present License, most recent inspection report, emergency evacuation and relocation diagram, activity plans, daily menu, keeping children safe notice, licensing parent notification poster, and required telephone numbers.

None of the children enrolled have authorized permission to be transported to the ymca location across the street.

A caregiver was observed to be in direct care of 6 children without notification of eligibility from the centralized background check unit.

Operation is operating without a designated site director in charge.

There was not a menu posted for November. The last menu posted was for October.

The operation did not notify child care regulation about the change in director. NOTE: This was corrected during the inspection by submitting the new site director documents.

The operation did not notify child care regulation about the change in directors. Note: The site director submitted site director qualifications for review via email during the inspection.

One caregiver counted in the child caregiver ratio did not have a file available to review.

The operation does not have a working carbon monoxide detector. Note: The Program Director replaced the batteries and tested the carbon monoxide detector. It now works properly.

A caregiver is lacking 15 annual training hours from their file.

The operation did not notify child care regulation about the change in site directors. Note: The Program Director submitted site director qualifications for review via email during the inspection.