YMCA at Richard Henry Lee ES

13A.16.12.04A(1)

“refrigerator contained food not stored properly. No thermometer was observed in the refrigerator.”

13A.16.10.04A

“Cleaning and sanitary products were accessible to the children. Fishing chemicals were accessible to children's In boys bathroom a potable urinal was in the bathroom filled with urine.”

13A.16.08.01A(2)(b)

“When arriving to the classroom both staff were sitting at same table with no children at table. Both staff were on their cell phones. Staff continued on their phones for most of the inspection. No child interaction occurred with staff at centers with children.”

13A.16.05.11A

“refrigerator is dirty, dried milk on shelves and other food particles on shelves.”

13A.16.07.04B

“The complaint states that the parent of a 5-year-old child in care could see their upset child through the window of the door and asked to enter the classroom to calm the child down. Allegedly the Director did not open the door and continued talking to the parent about the child's suspension. The parent asked again to go in and the director did not open the door. According to the complainant, when the parent stated that they would contact the Director's boss, the Director opened the door and the child came to the parent. Specialist interviewed the Director, who stated that his intent was not to keep the child from their parent. The Director stated that parents do not enter the classroom; they stay in the vestibule. The Director did not immediately allow the parent access to their child as required. Director shall submit a letter of corrections.”

13A.16.03.05C

“Specialist observed that the two substitutes do not have staff files on site. Facility shall obtain all documents required in staff files for both substitutes and submit a letter of corrections. Specialist observed that staff files did not contain criminal background check results as required. Facility shall obtain criminal background check results for each staff member, create a method of maintaining those records on site, and submit a letter of corrections.”

13A.16.03.04E

“Specialist observed at least one child's file missing a lead test when the child was 12 months old and again when the child was 24 months old and the child was born on or after January 1, 2015. Facility shall review all children's files for all required documents, obtain missing documents, and submit a letter of corrections.”

13A.16.03.04D(3)

“Specialist observed at least one enrolled child's file missing a medical evaluation completed by a physician, health inventory part 2, as required. Facility shall review all children's files for all required documents, obtain missing documents, and submit a letter of corrections.”

13A.16.03.04C

“Specialist observed at least one emergency form missing information and or missing annual update as required. Facility shall review all children's emergency forms for completeness and annual update, obtain missing information, and submit a letter of corrections.”

13A.16.03.04A

“Specialist reviewed all children's files and compared to attendance records and observed that one child in care did not have a written record as required. Director stated that the child's file needed to be printed. Facility shall ensure that all children's files are printed and maintained as written records on site at all times and submit a letter of corrections upon completion.”

13A.16.03.03D

“Specialist observed that the facility did not maintain a written parent agreement for most children on site. Facility shall ensure that a written parent agreement is maintained on site. Specialist suggests maintaining them in each child's file. Facility shall obtain parent agreements and submit a letter of corrections.”