YMCA CRAM SCHOOL-AGE SITE

Based on LPA observation and record review, the licensee did not comply with the section cited above in one out of six staff files reviewed. Staff #2 did not have a completed Mandated reporter certificate, which poses a potential health, safety or personal rights risk to persons in care.

Based on observation and record review the licensee did not comply with the section cited above in 3 out of 5 staff files reviewed. Staff #2, Staff #3, and Staff #4 did not have mandated reporter certificates available for review, this poses a potential health, safety or personal rights risk to persons in care.

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Based on observation and record review the licensee did not comply with the section cited above in 3 out of 5 children's files reviewed. Child #1, Child #2, and Child #3 did not have signed and dated LIC613A forms available for review, this poses a potential health, safety or personal rights risk to persons in care.

Based on LPA observation and record review, the licensee did not comply with the section cited above in two out of six staff files reviewed. Staff #2 did not have a physician report or TB test on file. Staff #3 had a TB test on file but was missing a physician's report, which poses a potential health, safety or personal rights risk to persons in care.

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Based on LPA observation and record review, the licensee did not comply with the section cited above in one out of six staff files reviewed. Staff #2 did not have a completed Mandated reporter certificate, which poses a potential health, safety or personal rights risk to persons in care.

Based on observation and record review the licensee did not comply with the section cited above in 3 out of 5 children's files reviewed. Child #1, Child #2, and Child #3 did not have signed and dated LIC613A forms available for review, this poses a potential health, safety or personal rights risk to persons in care.

Based on LPA observation and record review, the licensee did not comply with the section cited above in two out of six staff files reviewed. Staff #2 did not have a physician report or TB test on file. Staff #3 had a TB test on file but was missing a physician's report, which poses a potential health, safety or personal rights risk to persons in care.

Based on observation and record review the licensee did not comply with the section cited above in 3 out of 5 staff files reviewed. Staff #2, Staff #3, and Staff #4 did not have mandated reporter certificates available for review, this poses a potential health, safety or personal rights risk to persons in care.