YMCA Afterschool @ Carillo Elementary

4 out of 4 children's files is missing the date of admission.

2 out of 4 children files is missing the address for the emergency contact.

The site director left employment prior to September 2025.

One caregiver was observed using cellphone with students in care.

One caregiver with access to students did not have a background check submitted.

The daily menu was not observed in the required postings. This was completed at the inspection time by the site director.

The caregiver in charge was not aware of the number of children in their care. When asked, the caregiver initially stated they 'believed" there was 16 to 17 children in care. After the inspector counted and asked again, the caregiver then counted and stated they "beleived" there was 15 children in care.

First aid kit was observed to be missing antiseptic solution and tweezers. The thermometer in the first aid kit did not work properly.

The sign-in/out log was reviewed, Of the 15 children present during the inspection, only 13 children were signed in.