YMCA @ Christie Frisco

744.901(2) - Required Personnel Records- Meets Requirements

1 staff member needs proof or education.

744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)

2 staff members need notarized employment affidavits

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

Designated site director's background is listed as inactive.

744.605(6) - Required Admission Information-Emergency Contact

4 child records were reviewed during today's inspection. 1 child still needs someone other than their parents to be listed as an emergency contact. 1 child still needs addressed for listed emergency contacts.

744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent

Physician's signature is still needed for a child FARE form.

744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent

An emergency allergy plan is still needed for one child.

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

A staff member left a group of children unsupervised in the gym during today's inspection.

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

There is no documentation of practiced fire or safety drills.

744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent

Emergency allergy plans are needed for two children in care that require epi-pens.

744.707 - Incident/Illness Report Form Shared with Parent

Parents weren't provided with a copy of the incident report, and no report was provided during the investigation. Licensing needs to be provided with information as to how the program will make sure that parents and licensing.

744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization

The program didn't notify Licensing within the required timeframe after it was made aware that medical treatment was received. CCR needs to be provided with information as to how the program will make sure that CCR is notified in a timely manner once they have been notified that a child has been taken for medical attention.

744.307(b)(1) - AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization

It was determined during the course of the investigation that the parents were not notified immediately following an injury to the head. The injury required medical attention. Information needs to be provided as to how the program will notify parents in a timely manner of serious injuries.

744.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization

It was determined that the Licensing Incident/Illness Report Form was not completed for an injury that required medical attention. Information is needed as to how the program will complete and provide an incident report to parents in a timely manner.

744.605(6) - Required Admission Information-Emergency Contact

1 child still needs address for listed emergency contact for child enrollment form.

744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization

This standard was evaluated for this investigation. Based on the information received. The program didn't notify Licensing within the required timeframe after it was made aware that medical treatment was received.

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

A caregiver was observed on her phone while she was supervising children on the playground during today's visit to the program.

744.707 - Incident/Illness Report Form Shared with Parent

This standard was evaluated for this investigation. Based on the information provided, the parents weren't provided with a copy of the incident report, and no report was provided during the investigation.

744.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization

It was determined that the Licensing Incident/Illness Report Form was not completed for an injury that required medical attention.

744.307(b)(1) - AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization

It was determined during the course of the investigation that the parents were not notified immediately following an injury to the head. The injury required medical attention.

744.605(6) - Required Admission Information-Emergency Contact

3 children need emergency contact information for child admission form.

744.605(6) - Required Admission Information-Emergency Contact

3 children need emergency contact information for child admission form.

744.501(17) - Written Operational Policies - Parent Rights

Parent's rights information needs to be provided,

744.605(6) - Required Admission Information-Emergency Contact

3 children need emergency contact information for child admission form.