YMCA Afterschool-Lantrip Elementary School

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

During the review of children records 1 record was missing the food allergy emergency plan.

744.605(6) - Required Admission Information-Emergency Contact

During the review of children's records 9 out of the 10 records evaluated was found to be missing emergency contact information: the name, phone number, and address of another responsible individual when the parent cannot be reached in the event of an emergency.

744.901 - Required Personnel Records

The operation did not make all personnel records available for review upon request.

744.303(4) - Report Change in Director

The operation fell to notify CCR about a new site director designation.

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

There were children left unsupervised in the cafeteria area.

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

A caregiver did not know the number of children that were in care.

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

An individual was tasked with caregiver responsibilities for the operation without an eligible background check on record.

744.707 - Incident/Illness Report Form Shared with Parent

Based on the evidence obtained during the investigation, the parent did not receive and sign an incident report within 48 hours of incident.

744.1005(a)(1) - Director Responsibilities - Operate in Compliance

Based on evidence obtained during the investigation, the site director allowed students to play in an unlicensed area.

744.303(4) - Report Change in Director

The operation did not report a change in site director that occurred on 9/30/2024.

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

Based on information provided during the investigation, a child was injured and required medical attention on 9/27/2024 and the incident was not reported until 10/1/2024.

744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records

Personnel and training records for staff were not available during inspection.