YMCA @ Rosemeade Carrollton-FB

A staff file was reviewed and the 15 hours of annual training for their 8/14/2023-8/13/2024 annual training time frame is missing 9 hours.

This standard was reviewed as a follow-up and found deficient as one caregiver did not have documentation of current CPR training.

This standard was reviewed as a follow-up and found deficient as one caregiver did not have documentation of current CPR training.

This standard was reviewed as part of an investigation and found deficient as one caregiver did not have documentation of current CPR training.

The operation did not have documentation of fire drill conducted in August 2023 available to review by Child Care Regulation.

The operation was caring for children in a classroom not previously approved on the licensed space.

During inspection one caregiver was supervising 27 children, ages 4 years to 6 years. The specified age of the group was 5 years. These numbers exceed the ratios allowed in a before and after school program. This was discussed with the director.

This standard was evaluated in regard to the previous citation. Two out of 2 staff records I evaluated did not have first aid certifications.

This standard was evaluated in regard to the previous citation. Two out of 2 staff records I evaluated did not have CPR certifications.

The program director's annual training was not available for review.

Two out of 2 records evaluated did not have current first aid training.

Two out of 2 records evaluated did not have current CPR training.

Two staff records were not available for review.

Children with food allergies do not have food allergies emergency plans.

Children with food allergies do not have food allergies emergency plans.

The first aid kit was missing plastic gloves.

This standard was evaluated in regard to an investigation and a violation was found. The operation staff encouraged the child to re-join the group but the child left the premise of the operation. Although the staff saw the child left the premise and the staff continued following the child, the staff lost the supervision of the child. The operation called the police right away, the staff kept looking for the child and the child was later found by the police.

The written operational policies was missing Duration of physical/outdoor activities.