YMCA@Shawnee Trail Frisco

A child enrolled at the program with a diagnosed food allergy and an epi pen still needs a completed food allergy plan.

It was observed during today's follow-up that the program only had two fruit cups, and not enough for all of the children present.

A completed medication authorization form is still needed for 1 child.

1 staff member need date of employment a completed pre-employment affidavit, proof of completed orientation on abuse and neglect, employee statement of receipt of operation and personnel policies and proof of completed pre-service hours (if required).

2 staff members need notarized employment affidavits.

2 staff members need first aid and cpr training.

The program doesn't have documentation that the fire extinguisher have been inspected.

The program doesn't have current docuemtation of the monthly safety checklist.

Snack served during today's inspection didn't meet the required components.

A child enrolled at the program with a diagnosed food allergy and an epi pen doesn't have a completed food allergy plan.

A child's epi pen isn't labeled with the child's name.

The program doesn't have current documentation of a recently practiced fire drill.

1 child that has medication on site doesn't have a medication authorization form.

The program doesn't have most recent inspection form posted or in binder.

Proof that parent rights have been provided to the parents of children enrolled needs to be provided.

Trainings need to be provided and or variance request needs to be submitted to be reviewed for the designated site director for this location.

One caregiver needs employment affidavit to be notarized.

Outdoor play was withheld from the children during today's inspection due to the children's behavior.

Program doesn't have current documentation that a fire drill has been practiced monthly.

3 child records were reviewed. 4 children need someone other than their parents to be listed as emergency contacts. If the parents don't have anyone else to list as an emergency pick up then that needs to be stated on admission form.

2 children need physician information for admission form.

Based on the information received during the investigation there is a violation of this standard. A child walked out of the operation and was found outside by a school faculty member. The caregivers didn't know that the child had walked out of the operation until the child was brought back inside of the building by a school faculty member.

Site director qualification information still hasn't been provided to Licensing and site director hasn't been updated.

Change of site director wasn't reported to licensing withing the required time frame.

The program's first-aid kit needs gauze, tweezers, anteseptic wipes and a care guide.

Children were didn't wash hands before having PM snack.

Two children were observed leaving the gym unsipervised. One of the children was observed trying to open an exit door. The site director who was supervising the children was made aware by Licensing staff that the children were in the hallway unsupervised.

The site director and group leader are in direct contact with children without a clear background.

New hire needs to sign statement that orientation and personnel policies have been received.

New hire needs to complete employment form.

New staff member's file needs affidavit to be completed and notorized.

5 children's files were reviewed during today's inspection. 5 children's records are missing addresses for listed emergency contacts.

1 child in care has a diagnosed severe food allergy to nuts and doesn't have a emergency allergy plan that is signed by the parent and physician.