YMCA Of Boca Raton

06. (06-01)

Child care staff failed to provide direct supervision of children in the [after school program] group as evidenced by [according to the teacher's statement, she was at the sink when student drank Pinalen multipurpose cleaner.]]. (Section 5, numbers 1 - 17) General Requirements [SR] Comments: According to the teacher's statement, she was at the sink when student drank Pinalen multipurpose cleaner. Please be advised- children must be directly supervised at all times. Due: 4/25/2025 Source: FL DCF CARES inspection 2025-04-23. View official inspection document (report 41b3ec88-a25b-41ff-b5ab-14dfe00e6351)

06. (06-13)

One or more children were not adequately supervised in that [According to the teacher's statement, she was at the sink when student drank Pinalen multipurpose cleaner], which posed an imminent threat to a child, and could or did result in death or serious harm to the health, safety or well-being of a child. (Section 5, numbers 1 - 17) General Requirements [SR] Comments: According to the teacher's statement, she was at the sink when student drank Pinalen multipurpose cleaner 07. Telephone/Communication Device (Articles X.F and XVIII.A) (Articles X.F and XVIII.A) (Form OEL-SR-6202, Section 14.2 Fire Safety, Page 33) Not Monitored Source: FL DCF CARES inspection 2025-04-23. View official inspection document (report 41b3ec88-a25b-41ff-b5ab-14dfe00e6351)

22. (22-06)

Cleaning (other than general clean-up activities) of a room took place while childen were present in the room. (Section 10, number 5) Physical Facility [SR] Comments: According to Ms. Lawrence statement, maintenance personnel Y.G. had placed a cleaning cart with chemicals inside the aftercare room. 23. Toilet and Bath Facilities (Article X.D) (Article X.D) (Form OEL-SR-6202, Section 10.6 Bathrooms and Sinks, Page 25) Not Monitored 24. Housing - Facility Not Ground Level-No Building/Fire Approval (Article X.A) (Article X.A) Not Monitored 25. Outdoor Play Area Free of Debris/Fenced/Shaded (Article X.B) (Article X.B) (Form OEL-SR-6202, Section 10.7 Outdoor Play Area and Section 10.8 Fencing, Pages 25-26) Not Monitored 26. Swimming Pool/Wading Pool (Article X.A and B) (Article X.A and B) Not Monitored SAFETY 27. Emergency Numbers Posted (Article X.F) (Article X.F) (Form OEL-SR-6202, Section 15 Emergency Procedures and Notification, Pages 34-35) Not Monitored 28. Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E) (Articles X.A, F and XV.E) (Form OEL-SR-6202, Section 14 Fire Safety and Emergency Preparedness and Response, Pages 32-34) Not Monitored 29. Fire Extinguisher (Article X.A and F; 69A-36, FAC) (Article X.A and F; 69A-36, FAC) (Form OEL-SR-6202, Section 14 Fire Safety and Emergency Preparedness and Response, Pages 32-34) Not Monitored 30. Emergency Response Plan (Articles X.F and XV.E) (Articles X.F and XV.E) (Form OEL-SR-6202, Section 14 Fire Safety and Emergency Preparedness and Response, Pages Not Monitored 31. Play Equipment (Article X.A, and H) (Article X.A, and H) (Form OEL-SR-6202, Section 11 Equipment and Furnishings, Pages 26-27) Not Monitored 32. First Aid Supplies Complete with Manual (Article XIII.A) (Article XIII.A) (Form OEL-SR-6202, Section 13.4 First Aid and Cardiopulmonary Resuscitation Pages 31-32) Not Monitored 33. Accident/Incident Reports Complete (Articles XIII.B and XV.E) (Articles XIII.B and XV.E) (Form OEL-SR-6202, Section 15 Emergency Procedures and Notification, Page 35) Compliance 34. Daily Attendance Log (Article XV.E) (Article XV.E) (Form OEL-SR-6202, Section 19.3 Record Keeping/Attendance, Page 48) Compliance 35. Field Trips and Swimming Activities (Articles XV.E and XVIII.A, B) (Articles XV.E and XVIII.A, B) (Form OEL-SR-6202, Section 8 Field Trip Activity, Pages 20-21) Not Monitored 36. Toxic/Hazardous Items (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23) Noncompliance Source: FL DCF CARES inspection 2025-04-23. View official inspection document (report 41b3ec88-a25b-41ff-b5ab-14dfe00e6351)

36. (36-01)

The facility failed to keep all cleaning supplies inaccessible to children; [all cleaning chemicals on cleaning cart] was observed [in the after school room], a location accessible to children. (Section 10, number 4) Safety [SR] Comments: The incident report states that a student grabbed cleaning product bottle and took a sip out of the bottle. Please be advised, all cleaning supplies must be locked and inaccessible to children in care. Due: 4/25/2025 Source: FL DCF CARES inspection 2025-04-23. View official inspection document (report 41b3ec88-a25b-41ff-b5ab-14dfe00e6351)

36. (36-06)

A container with a warning label to keep out of the reach of children was observed accessible to children in the area of [aftercare room]. (Section 10, number 4) Safety [SR] Comments: According to the incident report, a student grabbed cleaning product bottle and took a sip out of the bottle. 37. Pet Prohibited (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23) Not Monitored 38. Furniture/Bedding (Articles X.A, C; XII.I and XV.E) (Articles X.A, C; XII.I and XV.E) (Form OEL-SR-6202, Section 12.4 Bedding and Linens, Page 29) Not Monitored 39. Audible Alert Mechanism (Article X.A) (Article X.A) Not Monitored 40. Control Point (Article X.A) (Article X.A) Not Monitored FOOD AND NUTRITION 41. Meals and Snacks (Article XII.A and C) (Article XII.A and C) (Form OEL-SR-6202, Section 17 Food and Nutrition Services, Pages 36-42) Not Monitored 42. Special Diets/Food Restrictions (Articles XII.D and E) (Articles XII.D and E) (Form OEL-SR-6202, Section 17 Food and Nutrition Services, Pages 36-42) Not Monitored 43. No Propped Bottles or Mechanical Devices (Article XII.G) (Article XII.G) (Form OEL-SR-6202, Section 5 Supervision, Pages 16-17) Not Monitored 44. Menu Posted/Filed (Article XII.F) (Article XII.F) Not Monitored 45. Bottles Capped and Labeled (Article XII.G) (Article XII.G) (Form OEL-SR-6202, Section 17.4 Breastmilk, Infant Formula and Food, Pages 40-41) Not Monitored 46. Food Handling (Articles XI; XV.E and Chapter 64E-11 FAC) (Articles XI; XV.E and Chapter 64E-11 FAC) (Form OEL-SR-6202, Section 17.1 Food Preparation Area and Section 17.2 Food Storage, Pages 37-38) Not Monitored 47. Cooking and Warming Devices (Article XII.H) (Article XII.H) (Form OEL-SR-6202, Section 17.4 Breastmilk, Infant Formula and Food, Pages 40-41) Not Monitored Source: FL DCF CARES inspection 2025-04-23. View official inspection document (report 41b3ec88-a25b-41ff-b5ab-14dfe00e6351)

66. (66-03)

There are staff who failed to begin the Department's required 40-hour introductory child care training within 90 days of employment or complete the training within one year. Comments: Observed the staff Jessica Ferreira failed to complete the 40-hour introductory child care training within 90 days of employment or complete the training within one year. The provider received technical support regarding the staff has one year to complete the require training. 67. Staff With Current CPR/First Aid (Article VI.I) (Article VI.I) (Form OEL-SR-6202, Section 13.4 First Aid and Cardiopulmonary Resuscitation Pages 31-32) Not Monitored 68. Child Abuse/Neglect Statement (Article VI.I) (Article VI.I) (Form OEL-SR-6202, Section 19.4 Record Keeping/Personnel Records, Page 48) Compliance 69. 10-Hour Annual In-service (Article VI.G) (Article VI.G) (Form OEL-SR-6202, Section 18 Training Requirements, Pages 26-27) Not Monitored 70. Sufficient Credentialed Staff - Credentialed Staff On-site - Minimum Time Met (Article VI. E and H; VIII.A) (Article VI. E and H; VIII.A) Compliance CHILDREN’S RECORDS 71. Enrollment Information (Article XV.B and C) (Article XV.B and C) (Form OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 47) Compliance 72. Alternate Nutrition Contract (Article XII.B) (Article XII.B) (Form OEL-SR-6202, Section 17 Food and Nutrition Services, Pages 36-42) Not Monitored 73. Signed Receipt for CCC Brochure (Article XV.B) (Article XV.B) Not Monitored Source: FL DCF CARES inspection 2024-10-23. View official inspection document (report 58263ba1-b94b-430b-a480-e31431f74d2a)