Park South YMCA

There was no food allergy emergency plan on file for a child with a known food allergy.

The operation did not provide documentation of the corrections to the fire inspection.

There is not a fenced outdoor activity space.

Proof of transportation training for transporter and director was not provided.

Proof of liability insurance was not provided.

There was not a qualifying caregiver in charge while the director was away.

There is not 80 square feet of outdoor activity space for each child in the outdoor play area.

The van used for transportation was not made avalible for CCR staff upon request.

A caregiver who has access to children does not have an active background check.

There is not a fenced outdoor activity space.

Proof of transportation training for transporter was not provided.

There is not 80 square feet of outdoor activity space for each child in the outdoor play area.

There is not a carbon monoxide detector installed.

Emergency telephone numbers were not posted with required postings.

Documentation of the annual health inspection was not provided.

Documentation of the annual fire inspection was not provided.

Two caregivers were present that has a pending background check status.

A review of the Employees Who Left Employment in 2022 data from January 15, 2022, revealed that the center had not reported the number of employees who left employment in 2022 by January 23, 2022, as required.

Based on the information provided for the investigation, a belt was used for inappropriate discipline.

The director did not ensure the minimum standards were in compliance. The operation received two inappropriate discipline citations from two separate investigations.

Based on the investigation, a caregiver did not use good judgment when she used inappropriate discipline toward a child.

A caregiver used inappropriate discipline toward a child in care.

Three rooms used for pre-k children did not have electric outlet covers. This was corrected at inspection.

8/8 staff files were missing all or part of their health and safety audit related trainings.

3/10 children needed updated immunization records.

The driver's license copy on file for the center's driver was found to be expired at the time of inspection.

6 personnel files were reviewed and 6/6 caregiver filies were lacking 20 hours of required training.

Transportation training was reviewed for the center's driver and was not current at the time of the inspection.

6 personnel files were reviewed, 1 staff member did not have proof of CPR/First Aid training and 2 staff member's CPR/First Aid Training was expired.

At the time of inspection the only available proof of liability insurance was expired on 11/1/21.

Out of 6 personnel records reviewed, 1 staff member was missing an affidavit, 3 staff files were missing signatures on employee paperpwork, and all 6 were missing date of hire information at the time of inspection.

Transportation training was reviewed for the center's driver and was not current at the time of the inspection.

A caregiver with an ineligible status was observed in a Pre K class having direct access to children.

Four classrooms did not have written activity plans accessible at the time of inspection.

The operation did not have the required postings posted in a prominent view at the time of inspection.

The driver's license copy on file for the center's driver was found to be expired at the time of inspection.

At the time of inspection the only available proof of liability insurance was expired on 11/1/21.

6 personnel files were reviewed and 6/6 caregiver filies were lacking 20 hours of required training.

Children in the Pre K 4 class were observed not to have adequate storage for personal belongings.

6 personnel files were reviewed, 1 staff member did not have proof of CPR/First Aid training and 2 staff member's CPR/First Aid Training was expired.

Out of 6 classrooms observed, all 6 classrooms written activity plans were not posted or accessible at the time of inspection.

A caregiver was observed having direct access to children in care with no background check on file.

Out of 6 personnel records reviewed, 1 staff member was missing an affidavit, 3 staff files were missing signatures on employee paperpwork, and all 6 were missing date of hire information at the time of inspection.