Kerr County YMCA-Tom Daniels

The operation's ouch report did not provide the parent a complete report that contained all of the required information on the incident/illness form, 7239. Form 7239 was provided to the parent, and signature obtained 14 days after the accident occurred.

Based on investigation findings, caregivers were not actively supervising the children on the playground resulting in misuse of a piece of equipment that caused an injury.

Parent Rights information was not found upon review of the Operational Policies.

One out of five child files evaluated was incomplete. The file was missing information regarding authorization for emergency medical attention, permission to be released, special needs and parent signature page.

A fire drill was not recorded for the month of April.

Children did not wash hands before eating snack.

A current health inspection or letter indicating an inspection is not required was not available.

The operation will use space along side of community programs being held during the day.

A fire inspection was not conducted for the program space.

An emergency preparedness plan had not been created specific for the new location.

7 out of 19 child files reviewed were either missing an address for their listed emergency contact person on their file or the addresses were incomplete.

3 out of 12 student files evaluated did not contain addresses for the listed emergency contact person on the enrollment form.

The operation's fire drill log did not contain documentation showing the length of time it took to fully evacuate from the building.

The operation's had a liability insurance document on file that expired 12/10/21. A current copy of the insurance was not available for review during the inspection.