Benbrook Community Center YMCA

At time of records review one caregiver was missing annual health and safety trainings.

At time of records reading program director was missing 18 hours of annual training required.

Annual sanitation inspection was not available for review at time of inspection.

2 out of 14 caregivers do not have current first aid trainings available for review at time of inspection

2 out of 14 caregivers do not have a current CPR training that adhere to the guidelines for CPR for a layperson established by the American Heart Association available for review at time of inspection.

Ten out of ten children's records reviewed did not have current immunization records or signed statement from the child's parent that the child's immunization record is current and on file at the pre-kindergarten or school that the child attends.

One out of seven medications was not original container. Observed medication loose in plastic bag. Three out of seven medication were not labeled with the child's full name. Two medications required on a food allergy emergency plan was not avalible on site. Seven medications observed at the time of inspection was not labeled with the date brorught to the operation.

The operation failed to notify a parent of an incident in which their child came into contact with another child's bodily fluids.

Two staff members failed to repair a written incident report regarding a child being placed at risk for being in contact with another child's bodily fluids.

Mangement failed to report an incident in which a child was placed at risk. Managment also failed to ensure that all staff knew and understood policies for reporting incidents in which a child was placed at risk within the manidtory 48 hours of the incident.

Two staff counselors failed to intervene when they observed another child was using paper towels with no glove protection and cleaning up another child's vomit.

A staff member grabbed and pulled a child by their arm.

One medicaiton authorization was not signed or completed by the parent.

One allegy plan was not signed by the parent. One child with a food allergy plan did not have the medication on site.

No fire dirlls have been conducted at the time of inspection.

No lockdown drills had been conducted at the time of the inspection.

No severe weather drills had been conducted by the time of the inspection,

No severe weather drills had been conducted by the time of the inspection,

The daycare is only allowed to use two toilets and two sinks in the operation even though there are over 100 children in care.

The permit holders did not exercise good judgment when children in care are allowed to remain outside in extreme weather conditions for an extended amount of time due to licensed space inside the facility being inaccessible to them during all hours of care.

No lockdown drills had been conducted at the time of the inspection.

The children in care were allowed to use the restrooms located outside under the pavilion.

No fire dirlls have been conducted at the time of inspection.

The permit holder failed to designate a site director after an extended period of time.

One staff member did not have current First Aid and CPR Training.