Y School Age @ La Vernia

The site director did not have the required training for the annual year available for review.

One out of three staff members did not have the required 15 hours of annual training available for review.

When reviewing the staff files, the training on leadership or management was not available for review.

One out of four staff members' files did not have the required pre-service training available for review.

When reviewing staff files, the required annual trainings, 13 out of thirty trainings, were not available to review.

The operation was out of ratio when there was one caregiver to 39 children.

Children were asked to wait in the hallway before moving to the cafeteria, were the children sat at the table and waited again to do the activity. The wait time was at least ten minutes long from the time they waited in the hallway until they were told to start the activity.

Three children diagnosed with a health condition who require life-saving medication did not have the forms available for review.

Three out of five caregivers' records reviewed did not have the required 15 training hours for the last full year of employment.

The program director is lacking management hours and Health and Safety training hours.

Recite: 6 out of 10 staff members did not have the required health and safety annual trainings in emergency preparedness, administrating medication, preventing and responding to emergencies to food or an allergic reaction, understanding building and physical premises safety and handling, storing and disposing of hazardous materials.

6 out of 10 staff members did not have the required health and safety annual trainings in emergency preparedness, administrating medication, preventing and responding to emergencies to food or an allergic reaction, understanding building and physical premises safety and handling, storing and disposing of hazardous materials.

The caregiver left in charge of the operation could not provide needed information during the inspection and was unaware of her responsibilities.

The current site director is not the director reported in CLASS. The site director has been changed reportedly since MArch of 2023.

Snack documented on menus and served during inspection do not meet USDA food requirements for a two component snack, or nutritional requirements.