Hemphill EAC YMCA

744.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk · High

Parents were not notified immediately that an incident took place at the operation that put children at risk.

744.1205(a)(5) - Responsibilities of Caregivers - Intervene when necessary · High

Caregivers did not intervene during an incident that took place between three children at the operation.

744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited · High

This standard was found deficient as part of a DFPS Investigation.

744.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games · Medium High

A caregiver was observed in video surveillance and admitted to being on her phone while an incident took place between the children.

744.627(a) - Sign-in and Sign-out Tracking System · Medium High

The operation did not have the sign-in and sign-out information for the date of the incident investigated by DFPS.

744.2419(6) - Food Service and Preparation Requirement - Use Sanitary Holders · Medium High

Multiple apples were observed directly on a table and children were eating them.

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 · High

A caregiver was responsible for supervising two groups in different areas of the operation. This caregiver was directly supervising a group in the bathroom while the other group was in the cafeteria farther down the hallway. Additionally, a caregiver was observed on the blacktop area when there were children around a corner from where she was. Finally, multiple children were seen behind an HVAC unit by the building and the caregiver did not have a clear view of them. In these instances, the caregivers physical proximity to the children prevented the caregiver from being able to immediately intervene if a situation arose and it was necessary.

744.3559(4) - Documentation of Drills · Medium

There was no fire drill doumenation available for review at inspection.

744.2507(10) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children · Medium High

It was found during the inspection that there were cleaning supplies that were accessible to children.