Andover YMCA SAP Ste C

K.A.R. 28-4-587 Staff member qualifications; professional development training; staffing requirements. (i) (2) (D) (ii) for each licensure year ending during the 2020 calendar year, and for each subsequent licensure year, 16 clock-hours.

One of nine staff files reviewed is missing documentation of 16 hours of training for the 2026 licensure year. (Licensing survey — Annual Survey — 26-004129)

K.A.R. 28-4-584 Background checks. (a) (3) before allowing any individual to work or regularly volunteer in the program and before allowing any individual whose activities involve either supervised or unsupervised access to children to be in the program;

Facility did not submit identifying information for 1 individual as required to complete background checks. (Licensing survey — Annual Survey — 26-004129)

K.A.R. 28-4-584 Background checks. (b) (4) each program director designee;

Facility did not ensure that fingerprint-based background checks are completed as required for 1 individual. (Licensing survey — Annual Survey — 26-004129)

K.A.R. 28-4-592 Safety and emergency procedures; reporting requirements. (b) (6) Each operator shall ensure that each staff member practices, at least annually, the procedures for assisting the children and youth to move to a designated shelter-in-place area and to a designated off-premises relocation site. The date and time of each practice and a list of all participating staff members shall be recorded and kept on file on the premises.

Documentation of shelter in place and evacuation off site drills were not on site or available for review. (Licensing survey — Annual Survey — 25-000998)

K.A.R. 28-4-584 Background checks. (a) (3) before allowing any individual to work or regularly volunteer in the program and before allowing any individual whose activities involve either supervised or unsupervised access to children to be in the program;

Facility did not submit identifying information for two individuals as required to complete background checks. (Licensing survey — Annual Survey — 25-000998)

K.A.R. 28-4-584 Background checks. (b) (5) each staff member;

Facility did not ensure that fingerprint based background checks are completed as required for four staff. (Licensing survey — Annual Survey — 25-000998)