YMCA @ Kent Carrollton-FB

744.3113(b) · Maintenance Procedures for Active Play - Monthly Maintenance Checklist

The program doesn't have current documentation of a completed playground checklist.

Corrected by Mar 28, 2024

744.2005(c) · Written Activity Plans - Screen Time

A child with special needs was observed playing on a Nintendo Switch during today's inspection.

Corrected by Mar 28, 2024

744.1205(a)(4) · Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

A boy was observed trying to go into the girls restroom. Three girls were unsupervised playing in the restroom.

Corrected by Mar 28, 2024

744.2001(b) · Care Requirements - Documentation of Special Care Needs on File and Used in Planning Activities

A child with special needs was observed walking around playing on a Nintendo Switch during the inspection. The child wasn't included and wasn't participating in activities the other children were doing.

Corrected by Mar 28, 2024

744.1205(a)(4) · Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

An older child was observed standing in the hallway watching a younger child walk down to the gym instead of the caregiver.

Corrected by Oct 13, 2023

744.3559(1) · Fire Drill Monthly - Exit in 3 Minutes

There's no documentation that fire drills are being practiced.

Corrected by Oct 3, 2023

744.1205(a)(4) · Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

Children in the cafeteria during snack were allowed to walk out of the cafeteria unsupervised to walk down the hall to use the restroom.

Corrected by Sep 26, 2023

744.2669 · Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent

Doctor's signatur e is need for a child's food allergry and anaphylaxis emergency care plan. 1 child needs and food allergy and anaphylaxis emergency care plan signed by the doctor and parent for listed food allergy that requires and epi-pen and be priovide the required medications to the program.

Corrected by Oct 10, 2023

744.2669 · Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent

This standard was evaluated in regard to the previous citation. A child who has food allergies still does not have food allergy emergency plans.

Corrected by Jan 31, 2023

744.1301(3)(A) · Training Requirements for Employees - Pediatric First Aid

This standard was evaluated in regard to the previous citation. Three out of 4 staff records I evaluated did not have first aid certifications.

Corrected by Jan 31, 2023

744.1301(4)(A) · Training Requirements for Employees - Pediatric CPR

This standard was evaluated in regard to the previous citation. Two out of 4 staff records I evaluated did not have CPR certifications.

Corrected by Jan 31, 2023

744.1301(4)(A) · Training Requirements for Employees - Pediatric CPR

Three out of 4 staff records I evaluated did not have CPR training completed.

Corrected by Jan 6, 2023

744.901 · Required Personnel Records

Two staff records were not available for review.

Corrected by Jan 6, 2023

744.1301(3)(A) · Training Requirements for Employees - Pediatric First Aid

Four out of 4 staff records I evaluated did not have first aid certifications.

Corrected by Jan 6, 2023

744.601(c) · Provide Access to Children's Records - Licensing

In the children's records, signed emergency medical authorization were not available for reviewed.

Corrected by Dec 16, 2022

744.901(8) · Required Personnel Records- Photo Identification

One out of 4 staff records I evaluated did not have photo ID.

Corrected by Jan 6, 2023

744.901(5) · Required Personnel Records- Training Hours

The program director's annual training was not available for review.

Corrected by Jan 6, 2023

744.901(4) · Required Personnel Records - Required Affidavit

Four out of 4 staff records I evaluated did not have notarized affidavit.

Corrected by Jan 6, 2023

744.2669 · Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent

This standard was evaluated in regard to the previous citation. Children who have food allergies still do not have food allergy emergency plans.

Corrected by Dec 30, 2022

744.2669 · Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent

This standard was evaluated in regard to the previous citation. Children who have food allergies still do not have food allergy emergency plans.

Corrected by Dec 1, 2022

744.2753(a) · First Aid Kit - Incomplete Kit

The first aid kit was missing cotton balls, scissors, thermometer and tweezer.

Corrected by Nov 3, 2022

744.3559(1) · Fire Drill Monthly - Exit in 3 Minutes

Fire drills have not practiced in August, September and October.

Corrected by Nov 4, 2022

744.2669 · Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent

Children who have food allergies do not have food allergy emergency plans.

Corrected by Nov 4, 2022

744.3559(4) · Documentation of Drills

Fire drills have not documented.

Corrected by Nov 4, 2022

744.2003(2)(A) · Children Younger Than 5 - Policies - Benefits

The written policies for physical/outdoor activities is missing describing benefits of activities.

Corrected by Aug 12, 2022