Summit EAC YMCA

744.303(4) - Report Change in Director · Medium High

Child Care Regulations was not notified of a change in direcotor. The director has been in palce for more than three months.

744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR · Medium High

CPR First Aid training verification was not available for review from one caregiver.

744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent · Medium High

A student with a diagnosed allergy did not have an allergy action plan available for review.

744.401(1) - Posting Requirements-License · Medium

The required postings were not current or available at the time of inspection

744.2001 - Planned Activities for Children in Care · Medium

An activity plan was not posted.

744.1017(a) - Site Director Qualifications · Medium High

No verification of qualifications are available for review.

744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR · Medium High

One caregiver did not have current CPR training.

744.3757(b)(2) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation · Medium High

The operation did not have an inspection report for the electronic carbon monoxide detection system connected to an alarm/smoke detection system.

744.3615 - Smoke-Detection System Tested · Medium High

The operation did not have documentation of the electronic smoke alarm system inspection completed annually.

744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR · Medium High

One caregiver did not have current CPR training.

744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. · Medium High

One caregiver did not have current Pediatric First Aid training.

744.901 - Required Personnel Records · Medium

Two staff personnel files were not available for review as requested.

744.3757(b)(2) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation · Medium High

The operation did not have an inspection report for the electronic carbon monoxide detection system connected to an alarm/smoke detection system.

744.3615 - Smoke-Detection System Tested · Medium High

The operation did not have documentation of the electronic smoke alarm system inspection completed annually.

744.605(16) - Required Admission Information-Food Allergy Emergency Plan · Medium High

The operation did not have a FARE form for one child who had an allergy listed on their admission paperwork. The operation also did not have the two medications listed on another child's FARE form for a diagnosed allergy as listed by the physician on the FARE form.

744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent · Medium High

One child with a known food allergy did not have a food allergy plan on file.

744.2659 - Medication No Longer Used · Medium

Two medications were expired. *This was corrected at inspection when the medications were sent home.

744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent · Medium High

A child in care with a diagnosed food allergy and complete allergy plan did not have the required medication available at the operation.

744.1601 - Child/ Caregiver Ratio · Medium High

One caregiver was alone with 27 children. This was corrected when the caregiver moved one child to another group.

744.2007(b)(1) - Screen Time Activities - Related to Planned Activities · Medium

The children were playing games on laptops that were not related to planned activities that meet educational goals. This was corrected when the site director had the children put the laptops away.