YMCA - Wendell Watson Kid Care

2024

1. Medium-High riskStandard 1210/17/2024

   12. (12-18)

   The facility did not have electrical outlet covers or the outlet covers were not in place. SACCF Handbook, Section 3.1, H (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of inspection, the counselor observed a few electrical outlets not covered in the cafeteria located on the lower part of the wall on the left side of the cafeteria. The provider stated that the children do not access that side of the cafeteria. Counselor reminded the provider that all outlets that are accessible to children in care must be covered to eliminate a potential safety issue. The provider immediately covered all of the outlets at time of inspection. TA was provided to ensure that the electrical outlets accessible to children in care are covered at all times. 13. Toxic Substances, Hazardous Materials and Weapons SACCF Handbook, Section 3.1 and 3.2 SACCF Handbook, Section 3.1 and 3.2 (Form DEL-SR-6200A) Compliance 14. Lighting, Temperature, and Ventilation SACCF Handbook, Section 3.3 SACCF Handbook, Section 3.3 (Form DEL-SR-6200A) Compliance 15. Licensed Capacity SACCF Handbook , Section 3.4 SACCF Handbook , Section 3.4 (Form DEL-SR-6200A) Compliance 16. Indoor Floor Space SACCF Handbook, Section 3.4.2 SACCF Handbook, Section 3.4.2 (Form DEL-SR-6200A) Compliance 17. Outdoor Play Area/Fencing SACCF Handbook, Section 3.5 SACCF Handbook, Section 3.5 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2024-10-17. View official inspection document (report afe5ec47-886e-4acb-b9ba-8f62996fc57d)

   Not corrected
2. Medium-High riskStandard 3610/17/2024

   36. (36-10)

   The facility did not maintain documentation that the parent(s) or legal guardian(s) of each child were provided information regarding the potential for distracted adults to fail to drop off a child and leave them in the car annually during the months of April and September in that [the facility failed to have parents of enrolled children acknowledge the Distracted drivers brochure in the appropriate month. ]. SACCF Handbook, Section 7.3, C.5 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of inspection, the counselor observed that the facility failed to have parents of enrolled children acknowledge the Distracted drivers brochure in the appropriate month. The brochure was documented as acknowledgement in the month of August 2024 instead of the appropriate month of September 2024. The counselor observed a signed list titled with both Distracted drivers and Influenza brochure with majority of parents signature documented in August for both brochures. The provider and counselor discussed the requirement in detail during the time of inspection and also at a previous renewal inspection. The provider stated that she understood. TA was provided to ensure that the brochure, Distracted drivers is acknowledged by parents of enrolled children during the appropriate month. Staff reviewed 7 newly enrolled childrens file as well as 4 additional childrens files of the 34 children enrolled at the facility. Staff also reviewed the brochures Distracted drivers and Influenza for compliance for the month of August/September 2024. Compliance Comments Staff reviewed all 5 staff files. 37. Personnel Records SACCF Handbook, Section 7.4 SACCF Handbook, Section 7.4 (Form DEL-SR-6200A) Compliance 38. Background Screening Documents SACCF Handbook, Section 7.4.1 and Section 5 SACCF Handbook, Section 7.4.1 and Section 5 (Form DEL-SR-6200A) Compliance 39. Daily Attendance SACCF Handbook, Section 7.5 SACCF Handbook, Section 7.5 (Form DEL-SR-6200A) Compliance ENFORCEMENT 40. Access/Child Safety SACCF Handbook, Section 8 SACCF Handbook, Section 8 (Form DEL-SR-6200A) Compliance SCHOOL READINESS Source: FL DCF CARES inspection 2024-10-17. View official inspection document (report afe5ec47-886e-4acb-b9ba-8f62996fc57d)

   Not corrected