Kathy Caraway YMCA

744.1037(b)(2) - Documentation for Directors - Submit When New Director Designated · Medium · No longer displayed by the state

Child Care Regulations was not notified of the change in director at the operation. Qualifications were not submitted fro verification.

744.401(10) - Posting Requirements - Any other Licensing notices with specific instructions to post · Medium · No longer displayed by the state

Required postings were missing including the Licensing notice Keeping Children Safe, Menu, Emergency Evacuation and Relocation diagram, The Licensing Parent Notification Poster, and Emergency Telephone Numbers

744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent · Medium High · No longer displayed by the state

Allergy Action Plans were not available for review for the three children with diagmnosed allergies and had medication at the operation.

744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent · Medium High · No longer displayed by the state

A copy of an allergy action plan was not in a child's folder. A digital copy was available but the site director was unaware.

744.2753(a) - First Aid Kit - Incomplete Kit · Medium · No longer displayed by the state

A complete first aid kit was not complete and contained expired items.

744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date · Medium High · No longer displayed by the state

One child's medication was not in its original container.

744.303(4) - Report Change in Director · Medium High · No longer displayed by the state

Licensing was not notified of site director change.

744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date · Medium High · No longer displayed by the state

It was found during an inspection there was an epipen that did not have a name on it. This was corrected at the inspection when the person in charge labled the epipen with the child's name.

744.2507(10) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children · Medium High · No longer displayed by the state

It was found during the inspection the operation had cleaning supplies that were accessible to children. This was corrected at the inspection when the cleaning supplies were moved out of reach of children.

744.605(16) - Required Admission Information-Food Allergy Emergency Plan · Medium High · No longer displayed by the state

A child with a diagnosed food allergy does not have a food allergy emergency plan.