Kerr County YMCA - Starkey Elementary

A child with a food allergy plan on file did not have the plan signed by the doctor or parent.

A copy of the operational policies were not available for review during the inspection.

Maintenance checklists for both the building and playground areas were not available for inspection despite blank forms being available.

There was no documentation on file at the operation granting a child who attends the program to walk home. The enrollment form did not contain permission for the child to leave the program on their own. NOTE: The child was not in attendance during the inspection.

An activity plan for the week was not available for review.

A child with a posted allergy plan did not contain the parent's signature.

The operation utilizes Clorox wipes only to clean and sanitize table tops. A spray bottle sanitizing system has not been provided for the caregivers to use. NOTE: This is a re-cite.

The designated Site Director completed 3 out of 6 child development training hours for the evaluation period of 8/21-7/22.

Tables were sanitized with a Clorox wipe only before children were served snack.

1 out of 5 child files reviewed did not contain a complete address for the emergency contact person listed.

A copy of the operation's Liability Insurance Policy was not available at the operation to verify it was current.

The operation's first aid kit was missing tweezers.

The operation's emergency preparedness plan did not contain information on how the operation will ensure the children are supervised and care will be continued at the relocation area if they can not return to the operation due to an evacuation.