YMCA After School @ Pine Shadows

744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes

The operation failed to conduct a fire drill in the month of February.

744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.

No narrative available

744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.

The operation did not have the most current inspection report available for review in their operation binder.

744.801(5) - Required Records Maintained and Made Available - Liability Insurance

Liability insurance in the operation's binder made available to parents is expired 9/1/2024.

744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for

The sole caregiver present did not know how many children were present and answered about 50 children in care. The number of children counted was 47. The second caregiver pulled a group to go to the playground and was asked how many kids, and the answer was 22. The number of children counted was 23.

745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation

1 out of 3 caregivers counted in ratio did not have an active background check, nor had an eligibility letter. Note: the caregiver left the operation upon request and will not come back until receipt of eligibility.

744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control

A caregiver used poor judgment by using the microphone and PA system on the stage in the cafeteria and proceeded to consistently yell at the children for various reasons and situations.

744.1601 - Child/ Caregiver Ratio

One caregiver was in charge of 50 children for the first hour of operation. The maximum capacity for a group with a specified age group of 6-8yo for one caregiver is 26. This group is over by 24 children. Note: this was corrected at inspection when the second caregiver arrived, divided the large group and both groups operated in ratio.

744.1303(1) - Orientation - Minimum Standards

3 out of 3 staff did not have documentation of orientation for review.

744.1013(c) - Director's Absence - Employees Know Who Is in Charge

None of the caregivers knew who was the caregiver left in charge in the director's absence.

744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid

3 out of 3 caregivers did not have their Pediatric first aid with rescue breathing and choking training on file for review. 2 out of the 3 were hired in the last 90 days and have unsupervised access with children in care.

744.1011 - Director Present During Operating Hours

The director is not present minimum amount of time at operation.

744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.

The operation has in the parent's binder for viewing the inspection report dated 4/11/2023 and not the most recent inspection report.

744.3607(a) - Inspect Fire Extinguishers Monthly

The operation does not document the completion of monthly fire extinguisher inspections, missed month of August 2024.

744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes

The operation did not complete a fire drill for the month of August 2024.

744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR

3 out of 3 caregivers did not have their Pediatric CPR training on file for review. 2 out of the 3 were hired in the last 90 days and have unsupervised access with children in care.

744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist

The operation's monthly building and play ground checklist for the months of August and September are not filled out.