YMCA @ Solar Prep for Girls

None of the caregivers present at the operation had CPR and First Aid.

The caregiver was seen on surveillance footage walking into the building doorway while the group was still in the garden. The caregiver was not in a close physical proximity to intervene or visual proximity to witness the incident.

The incident report was not shared within the required 48-hour time frame and was shared 72 hours after the incident.

It was determined that on the day of the incident, the caregivers present did not have First Aid Certificates.

Caregivers failed to demonstrate competency and good judgement when they did not administer first aid to an injured child. Caregivers stated that first aid was not provided due to a lack of available supplies and indicated they were still gathering information during that time.

Two students with known food allergies do not have food allergy plans on file.

Two students with known food allergies do not have food allergy plans on file.

Two staff did not have the required notarized affidavit.

Three staff records were unavailable for review.

The operation knowingly allowed persons to be present at the operation before receiving notification from the CBCU that the persons eligibility determination is Eligible, Provisional or Eligible with Conditions.