Carpenter Hill YMCA

744.201(4) - Designating Director · Medium High

The Program Director positio

744.707 - Incident/Illness Report Form Shared with Parent · Medium High

The incident report was created on 6/6/2025, and not signed by the parent until 6/11/2025.

744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for · High

When a group of children was split between two other groups, they had not yet been checked in. The children were haphazardly given to each other group and neither teacher knew how many they had been given until they counted after the fact. In addition, counting the number of total children given by the caregivers there were 75 children here today. But counting the sign in sheets there were only 71.

745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions · High

A teacher who had a provisional status was left alone with children.

744.1005(a)(4) - Director Responsibilities - Employees Supervised · Medium High

A child who had food allergies and an epi pen was in a group run by a substitute. The substitute was unaware of any children in his group having allergies. The Director did not convey important information to the Site Director, which led to the second incident of inappropriate touching of a child.

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

During an investigation it was found that a child was not properly supervised when they were allowed to be in a group with another child that they were not supposed to have access to.

744.2601(1) - Safety - Electrical Outlets Covered Areas Accessible to Children Under 5 · Medium High

It was found during the inspection that several outlets in the cafeteria did not have covers with children under the age of 5 present.