YMCA Youth Adventure Camp

During the investigation, it was found that the name of the staff member who administered medication to a child in care was not documented.

During the investigation, it was found that medication was administered to a child, but the time that the dosage was given was not documented.

During the investigation, it was found that a staff member did not have a first aid certification.

The director did not have current first aid training.

The director did not have current CPR.

A child was observed alone in the recreational room.

The fire extinguishers have not been serviced since June 2024. All fire extinguishers should be serviced yearly.

The operation did not document that the fire extinguishers, carbon monoxide, and smoke detectors were checked.

The operation did not have a current fire inspection that was conducted by a fire marshall.

Three vehicles that hold 8 or more passengers did not have an electric safety alarm installed.

At time of inspection a provisional caregiver was left alone with children which violates conditions on the background.

The operation allowed a person to be present and have access to children without an active background check.

Four out of ten caregiver files lacked the required 24 annual hours of training.

The first aid kit on one of the vehicles was not complete. The first aid kit lacked A thermometer and tweezers.

The operation did not conduct fire drills for the month of June and July. NOTE: This was corrected at the inspection when the operation performed a fire drill under 3 minutes.

The operation lacked a policy on provisions to provide a comfortable place with an adult sized seat in your center or within a classroom that enables a mother to breastfeed her child.

The director did not have current training in transportation.

The operation allowed a person that was listed as ineligible, to be present and counted in ratio at the operation.

A school age room had 38 children in care and their ages were 8-12 years old. There were two caregivers present. The maximum group size is 35 children for that age group. The operation was over ratio by 3 children.

Three first aid kits were not complete in the vehicles that transport children.

Three electrical outlets were not covered. Note: This was corrected at inspection when the operation placed outlet covers in the outlets.

The operation did not conduct a fire drill for the month of August. NOTE: This was corrected at inspection when the operation conducted a fire drill.

The director did not have verification of her required 30 hours of annual training. Total training hours met = 13, 17 additional hours needed. There was no verification of the additional 2 hours of required transportation training needed for drivers.

While reviewing files two caregivers did not complete their required 24 hours of annual training. One had a total of 11 hours, 13 additional hours needed. One had a total of 14 hours, 10 additional hours needed.

A caregiver had an expired CPR/First aid certification in her file.

Two personnel records reviewed did not have 24 hours of annual training complete at the time of inspection.

I observed the fire extinguisher in the transportation van to be expired; last serviced October 2020.