YMCA Prime Time DeLeon

744.2601(9) - Safety - Televisions Anchored to Prevent Tip Over

A television was observed on a cart. The television was not secured to the cart. Note: The television was removed from licensed space.

744.301(2) - Notification of Change in Space

The operation failed to notify child care regulation that children were utilizing a classroom and the library as space. Note: This was corrected when CCR inspector measured and photographed the classroom and the library.

744.901(5) - Required Personnel Records - Required Affidavit (Form 2912)

One out of six personnel files evaluated lacked a pre employment affidavit on file.

744.1601 - Child/ Caregiver Ratio

A caregiver was briefly left alone with thirty seven children while the second caregiver took a child to the bathroom.

744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited

This standard was found deficient as part of a DFPS Investigation.

744.3805(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended

During the course of a DFPS investigation, it was determined that caregivers failed to account for all children, resulting in a child being left on the bus alone. The vehicle was returned to another operation location, where the child was left on the bus for approximately 15 minutes. Staff were unaware of the child's absence from the group until the child's parent came to pick them up from care.

744.3805(3) - Safety Precautions for Loading and Unloading Children - Account for All Children

During the course of a DFPS investigation, it was determined that multiple caregivers failed to demonstrate good judgement in the execution of their duties. The caregivers did not follow the operation's established protocol for accounting for children following a field trip. They failed to do a count of children, did not conduct a name to face count, and failed to conduct a full walkthrough of the bus which resulted in a child being left on a bus alone for approximately 15 minutes.

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

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

744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

Based on information gathered, supervision on the playground was not appropriate, which led to a group of children fighting for approximately seven to eight minutes.

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

Based on information gathered, employees did not know who was in charge.

744.305(a)(6) - Report Situation Placing Children at Risk

The operation failed to timely notify Child Care Regulation of an incident that placed children at risk.