YMCA @ Norris Elementary

During an unannounced inspection, a caregiver was present and working with children but had a background check that was still in the "pending" status and had not cleared yet. The operation must receive an "eligible" notification prior to allowing employees to be present at the operation.

The program still needs to provide documentation of practiced fire drills.

Authorization to obtain emergency medical care and to transport the child for emergency medical treatment needs to be available for review for child enrollment forms.

3 children with listed severe allergies need an emergency allergy plan signed by their physician and parent.

An emergency contact that includes the person's name, address and phone number is still needed to for 1 child admission forms.

1 child file needs physican's address listed on admission form.

Authorization to obtain emergency medical care and to transport the child for emergency medical treatment needs to be available for review for child enrollment forms.

The program doesn't have documentation of any practiced fire drills.

1 child file needs physican's address listed on admission form.

An emergency contact that includes the person's name, address and phone number needs to be added to 5 child admission forms.

3 children with listed severe allergies needs an emergency allergy plan signed by their physician and parent.