K. D. Wesley Summer Youth Program

746.4305 - Fenced Outdoor Activity Space

During the visit, the operation did not have an enclosed playground for children under 5.

746.4217(1) - Caring for Children Above or Below Ground Level-Written Approval

During the initial monitoring visit, there were three school-age children upstairs providing assistance in the office. The three school-age children were helping prep for activities for upcoming events.

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

During the visit, there was one individual with a pending background check who had direct access to children in care at the operation. Another individual had direct access to children in care without a background check.

746.605(11) - Required Admission Information - Emergency Medical Authorization

Six out of ten children did not have the emergency medical authorization section completed by the parent on the admission form.

745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter

Upon arrival, there was one employee whose background check was ineligible. The employee left the operation at the director's request. I observed the employee clock out and leave the building.

746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually

Three caregivers did not have transportation training certificates available for review during the monitoring visit.

746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity

During the monitoring visit, the parent handbook did not have the section for promotion of play that explained the purpose of play, duration, and how many times the children go outside.

746.4503(c) - Napping Floor Mats Marked with Sleeping Side Distinguished

During the monitoring visit, the operation did not have the mats labeled to determine what size is for the floor and the side they sleep on.

746.3401(a) - Annual Sanitation Inspection

During the monitoring visit, the operation did not have an annual sanitation inspection report available for review during the monitoring visit.

746.4305 - Fenced Outdoor Activity Space

During the monitoring visit, the operation did not have an enclosed fence around the outdoor play area for children.

746.4311 - Outdoor Activity Space Accessible By Safe Route or get required approval of plan

The operation did not have a written plan on how children are transported to the outdoor play area not connected to the building.

746.3803(a)(1) - Medication Authorization - Signed and Dated

During the monitoring visit, two children did not have the medical authorization form signed by the parent. The medication is stored at the operation.

746.3417(3) - Children Handwashing After Toileting or Diapering

During the monitoring visit, I observed the classroom using the restroom, and after toileting, they exited the bathroom to sit on the wall, and the caregiver administered hand sanitizer instead of handwashing in the restroom.