YMCA Kennedy at Loma Linda

2025

1. Medium-High risk6/23/2025

   The following deficiencies were observed at the time of the Compliance inspection conducted on 6/23/2025, subject to changes pending programmatic review. Please submit the Plan of Corrections via the LMS portal within 10 days of receipt of the Statement o

   Compliance (Annual) The following deficiencies were observed at the time of the Compliance inspection conducted on 6/23/2025, subject to changes pending programmatic review. Please submit the Plan of Corrections via the LMS portal within 10 days of receipt of the Statement of Deficiencies. The Compliance Officer provided a paper copy of the Notice of Inspection Rights and the Small Business Bill of Rights to the Facility Designee at the time of the inspection. 5 of 5 Fingerprint Clearance cards reviewed were valid via the DPS website. The Empower self-evaluation was emailed at the time of the inspection. The Emergency Disaster Plan update form was uploaded at the time of the inspection. The following was discussed, but not limited to: *Toys on playground must be maintained in a working condition. *Outdoor water faucets should be turned off when not in use. *Personal products (wipes) that are provided by the facility must be labeled. *Medication authorization forms must include symptoms to administer the medication. *Adhesive residue on shelving and floor coverings must be cleaned/removed. *Lesson Plans must be dated for the current calendar week in all indoor activity areas. *The parent sign in/out form must document the release time and signatures for each child. *Ensure each staff has 18 hours of annual training. *Staff dates of employment versus start date, as related to rule timeframes for DPS fingerprint verification, DCS background checks, TB tests, and orientation documents. Result: Complete Source: AZ Care Check (ADHS Bureau of Child Care Licensing).

   Not corrected