Ymca Of Delaware/East Millsboro

“Complete files are needed for seven staff members”

“Complete files are needed for staff members”

“Complete child files are needed for child #1,2, 4 and 5”

“Ensure child files are complete. Four children need health appraisals. One child needs blood lead screening results. One child needs date of enrollment, hour/days attending, emergency card, Parents Right to Know, Screen time and transportation permissions.”

“Ensure three months of staff attendance is available for review. The attendance system was unable to pull up previous days attendance.”

“Ensure child files are complete. Two children need blood lead screening results.”

“Purchase a mat for sick children.”

“Ensure application is submitted 60 days prior to license expiration.”

“Ensure snacks provided meet OCCL's requirements and menu changes need to be documented. Children were provided only one meal component and were not served a drink.”

“Ensure staff files are complete. Staff #1-5 need OCCL health and safety training. Staff #5 needs medication of administration training.”

“Ensure staff attendance is documented with exact arrival and departure times, and they are accessible.”

“Ensure parents right to know log is completed accurately with all children enrolled.”

“Ensure child files are complete. Child #1, 4, 7, 9, and 10 need lead test results. Child #5, 6, and 8 need health appraisals, immunization records, and lead test results.”

“Ensure the required posting for OCCL are posted. Staff #3 stated their board with the postings was put in trash, and they have not received a new one.”

“Ensure SAA is present 50% of the hours of operation.”

“Ensure staff files are complete. Staff #1 and 2 need completed PD plans. Staff #3 and 4 need completed orientation, job description, adult abuse check, and health appraisals with TB results. Staff #4 needs administration of medication training, and teacher trained in day-to-day form.”

“Ensure staff attendance is documented and kept for 3 months on site. The staff could not access the attendance on site when requested.”

“Ensure child files are complete. Child #2 needs emergency card, parents right to know, screen time, and emergency transportation permission. Child #4 and 7 need updated health appraisals. Child #9 and 10 need health appraisals with immunization records. Child #2-10 need documented days attending care. Child # 3, 5, and 6 need documented date of enrollment. Child #3 needs documented hours they attend care.”

“Ensure sanitizing solution is available.”

“Ensure a qualified staff member is present and on site at all times. Staff #4 who has a pending SASA application left the site at 8:10am, leaving Staff #3, a ECI alone with 11 children.”