YMCA Afterschool-Lantrip Elementary School

During the review of children's records 9 out of the 10 records evaluated was found to be missing emergency contact information: the name, phone number, and address of another responsible individual when the parent cannot be reached in the event of an emergency.

During the review of children records 1 record was missing the food allergy emergency plan.

The operation fell to notify CCR about a new site director designation.

During the review of children's records 9 out of the 10 records evaluated was found to be missing emergency contact information: the name, phone number, and address of another responsible individual when the parent cannot be reached in the event of an emergency.

The operation did not make all personnel records available for review upon request.

There were children left unsupervised in the cafeteria area.

A caregiver did not know the number of children that were in care.

An individual was tasked with caregiver responsibilities for the operation without an eligible background check on record.

Based on evidence obtained during the investigation, the site director allowed students to play in an unlicensed area.

Based on information provided during the investigation, a child was injured and required medical attention on 9/27/2024 and the incident was not reported until 10/1/2024.

The operation did not report a change in site director that occurred on 9/30/2024.

Based on the evidence obtained during the investigation, the parent did not receive and sign an incident report within 48 hours of incident.

Personnel and training records for staff were not available during inspection.