YMCA at Silver Creek Elementary

There was no documentation of a fire drill in November of 2024. This was corrected at inspection with the director conducting a fire drill and documenting it during the inspection.

The program locationd did not have any documenation showing they had conducted a severe-weather drill since January 2024. The violation was corrected. The children conducted a severe weather drill durng the director.

The fire and other emergency drills are not being documenated.

The program has not conduced a lock-down drill since January 2024.. The vioaltioln was corrected at the time of inspection. The children conducted a lock-down drill during the inspections.

The site director has failed ot ensure compliance of the standard with regard to fire and other emergency drills. The violation was corrected during the inspection. The director initiated all emergency drills.

There was no documentation showing that a fire drill had been conducted since 12/2023. The violation was corrected during the inspection. The children participated in a fire drill during the inspection.

Emergency off site relocation was not posted or available for review at time of inspection.

Playground checklist for the last 3 months was not available for review at time of inspection.

Food allergy emergency plan was not available to review for one child.

The permit holder did not ensure compliance with minimum standards was maintained when program management knowingly allowed a caregiver to be left alone as the sole caregiver at the site who did not have CPR or first aid training.

A caregiver without current CPR training documentation was observed as the sole caregiver present during the inspection.

A caregiver without current first aid training documentation was observed as the sole caregiver present during the inspection.

The governing body has submitted the required paper work for the new site-director which was assignex to this location in January 2023.

The operation has not had a designated Program Director for at least two months.

The programs display board with all required postings was not set up at the start of this inspection. The violation was corrected at the time of inspection.

One child in care does not have written allergy plan on file.

The did not have the initial permit posted. The tri-fold board which contains all required postings was not set up at the time of inspection.

The governing body failed to notify Child Care Regulation that the prorgram director and site-director for this location are no longer present.

Based on the deficiencies site during this inspection, the governing body has failed to comply withe Child Care Licensing laws found under Chapter 42, Minimum Standard Rules, and rules under Texas Administrative Code.

The program has not conducted a fire drill since August, 2022.

Based on observations during this inspection, the one staff person does not have a clear knowlege of minimum standard rules.

Two child with a start date of 11/7/2022 do not have admission information on file at the site.

The governing body failed to report changes to controllinger persons for this location within two days of the program and site-director no logner being present.

The Epi-Pen on on site was not in the prescription box with the child's full name and date received by the program.