YMCA @ Christie Frisco

1 staff member needs proof or education.

2 staff members need notarized employment affidavits

4 child records were reviewed during today's inspection. 1 child still needs someone other than their parents to be listed as an emergency contact. 1 child still needs addressed for listed emergency contacts.

Physician's signature is still needed for a child FARE form.

Designated site director's background is listed as inactive.

An emergency allergy plan is still needed for one child.

Emergency allergy plans are needed for two children in care that require epi-pens.

There is no documentation of practiced fire or safety drills.

A staff member left a group of children unsupervised in the gym during today's inspection.

The program didn't notify Licensing within the required timeframe after it was made aware that medical treatment was received. CCR needs to be provided with information as to how the program will make sure that CCR is notified in a timely manner once they have been notified that a child has been taken for medical attention.

Parents weren't provided with a copy of the incident report, and no report was provided during the investigation. Licensing needs to be provided with information as to how the program will make sure that parents and licensing.

It was determined that the Licensing Incident/Illness Report Form was not completed for an injury that required medical attention. Information is needed as to how the program will complete and provide an incident report to parents in a timely manner.

It was determined during the course of the investigation that the parents were not notified immediately following an injury to the head. The injury required medical attention. Information needs to be provided as to how the program will notify parents in a timely manner of serious injuries.

1 child still needs address for listed emergency contact for child enrollment form.

A caregiver was observed on her phone while she was supervising children on the playground during today's visit to the program.

This standard was evaluated for this investigation. Based on the information received. The program didn't notify Licensing within the required timeframe after it was made aware that medical treatment was received.

This standard was evaluated for this investigation. Based on the information provided, the parents weren't provided with a copy of the incident report, and no report was provided during the investigation.

It was determined that the Licensing Incident/Illness Report Form was not completed for an injury that required medical attention.

It was determined during the course of the investigation that the parents were not notified immediately following an injury to the head. The injury required medical attention.

3 children need emergency contact information for child admission form.

3 children need emergency contact information for child admission form.

Parent's rights information needs to be provided,

3 children need emergency contact information for child admission form.

A emergency preparedness plan was incomplete. A complete plan is needed for the binder to address how children will be evacuated in the case of a gas leak or fire. Information relocation of children and caregivers to a designated, alternate shelter in the case of an emergency is needed.

Statement that operational policies and personnel policies have been received by 1 staff member is needed.

A copy of the program's license is still needed for the operation binder.

Emergency contact information and/or address for emergency contact information is still needed for 2 children in care.

Staff records were revewed. Statement that operational policies and personnel policies have been received by 1 staff member is needed.

Staff records were reviewed. Proof that staff meets education requirments is needed for one staff member.

A copy of the program's license wasn't available for reiview and is needed for the operation binder.

2 children need emergency contact information and/or address for emergency contact.

The program needs a thermometer and gauze to be added to the first-aid kit.

An emergency preparedness plan needs to be provided for Christie Elementary YMCA program.

2 employee files were reviewed. .Proof of education requirement is needed for both employee files

Employement Affidavit needs to notoarized.

6 children's records were reviewed. 4 children's records need emergency contact addresses.

The operation doesn't have an emergency evacuation relocation diagram posted in the program's binder.

The program doesn' have a current snack menu

A child with a diagnosed emergency food allergy doesn't have a signed medical authorization form.

Children in care today were left unsupervised in the gym while the caregiver walked a child to the cafeteria exit to checked a child out.

A child with a diagnosed emergency food allergy doesn't have a signed medical authorization form.

The program doesn't have documentation that fire drills are being conducted monthly.

The operation doesn't have documentation that monthly play equipment maintenance checklist is being completed.