YMCA Lake Country Elementary

The operation had a prescribed inhailer that expired in January of 2025 stored for a child in care.

The operation was unable to provide personnel records for evaluation during hours of operation.

3 block training staff certificates reviewed did not specify the time spent for each topic of training.

Maintenance checklist or safety checklist has not been conducted since September.

Documented emergency drill were not available for review.

Three children with diagnosed food allergies did not have a food allergy emergency plan to review.

The governing body is not ensuring compliance with the minimum standards regarding food allergies. Multiple children with food allergies do not have a food allergy plan on file, there is no current posting of food allergies, and caregivers on site are not aware of the children who have food allergies.

Several children were observed coming and going from different rooms without the caregivers being aware that the children were leaving and entering the rooms.

Two caregivers without current first aid available for review were observed supervising children alone.

During an DFPS investigation it was determined that the operation violated two conditions of a caregiver's background check by allowing the caregiver to be in charge of the operation and allowing the caregiver to be alone with children.

During a DFPS investigation it was determined that all caregivers present did not have valid CPR training.

The operation did not report an injury that required medical attention timely. The injury resulted in a DFPS investigation.

One child with a diagnosed food allergy does not have a food allergy plan. This is the second citation regarding this deficiency.

Two caregivers did not have affidavits on file.

Two children with food allergies did not have a food allergy emergency plan on file.

The allergy list was not posted in a prominant location.

The operation had one caregiver and 36 children in care.

The operation has not completed any fire drills.

The first aid kit did not have cotton balls.