YMCA@Shawnee Trail Frisco

744.2401(b) - Nutrition and Food Service - Follow Meal Patterns

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.

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

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

744.2653(a)(1) - Medication Authorization - Signed and Dated

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

744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.

2 staff members need first aid and cpr training.

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

2 staff members need notarized employment affidavits.

744.901 - Required Personnel Records

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).

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

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

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

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

744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date

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

744.3607(a) - Inspect Fire Extinguishers Monthly

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

744.2401(b) - Nutrition and Food Service - Follow Meal Patterns

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

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

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

744.2653(a)(1) - Medication Authorization - Signed and Dated

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

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

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

744.501(17) - Written Operational Policies - Parent Rights

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