Kerr County YMCA - Tally Elementary

A child that was no longer enrolled in the program had their emergency medication on site.

Resolution: Corrected: 2025-02-26

There were no caregivers present when the children were dismissed from school and arrived to the program. Eleven children were in the cafeteria for approximately 4 minutes before a caregiver arrived.

Resolution: Corrected: 2025-02-26

A child that was no longer enrolled in the program had their emergency medication on site.

Resolution: Corrected: 2025-02-26

There were no caregivers present when the children were dismissed from school and arrived to the program. Eleven children were in the cafeteria for approximately 4 minutes before a caregiver arrived.

Resolution: Corrected: 2025-02-26

A child that was no longer enrolled in the program had their emergency medication on site.

Resolution: Corrected: 2025-02-26

There were no caregivers present when the children were dismissed from school and arrived to the program. Eleven children were in the cafeteria for approximately 4 minutes before a caregiver arrived.

Resolution: Corrected: 2025-02-26

A child that was no longer enrolled in the program had their emergency medication on site.

Resolution: Corrected: 2025-02-26

There were no caregivers present when the children were dismissed from school and arrived to the program. Eleven children were in the cafeteria for approximately 4 minutes before a caregiver arrived.

Resolution: Corrected: 2025-02-26

Operation last validated their people list on 12/12/22.

Resolution: Corrected: 2023-03-29

A current copy of the operation's liablity insurance was not available to verify. The last policy expired 12/10/2022.

Resolution: Corrected: 2023-03-31

A current copy of the operation's liablity insurance was not available to verify. The last policy expired 12/10/2022.

Resolution: Corrected: 2023-03-31

Operation last validated their people list on 12/12/22.

Resolution: Corrected: 2023-03-29

A current copy of the operation's liablity insurance was not available to verify. The last policy expired 12/10/2022.

Resolution: Corrected: 2023-03-31

Operation last validated their people list on 12/12/22.

Resolution: Corrected: 2023-03-29

A current copy of the operation's liablity insurance was not available to verify. The last policy expired 12/10/2022.

Resolution: Corrected: 2023-03-31

Operation last validated their people list on 12/12/22.

Resolution: Corrected: 2023-03-29

THIS IS A RECITE: Based on the menu posted, children are served two food components on Tuesdays and Thursdays. On Monday, Wednesday and Fridays, the children are served only 1 food component.

Resolution: Corrected: 2022-09-16

THIS IS A RECITE: Based on the menu posted, children are served two food components on Tuesdays and Thursdays. On Monday, Wednesday and Fridays, the children are served only 1 food component.

Resolution: Corrected: 2022-09-16

THIS IS A RECITE: Based on the menu posted, children are served two food components on Tuesdays and Thursdays. On Monday, Wednesday and Fridays, the children are served only 1 food component.

Resolution: Corrected: 2022-09-16

THIS IS A RECITE: Based on the menu posted, children are served two food components on Tuesdays and Thursdays. On Monday, Wednesday and Fridays, the children are served only 1 food component.

Resolution: Corrected: 2022-09-16

Tables were used for playing with toys in centers when children arrived. Tables were not sanitized after toys were removed and children were served snack.

Resolution: Corrected: 2022-08-26

First aid kit was missing adhesive tape, gauze, tweezers, gloves and an emergency guide.

Resolution: Corrected: 2022-08-29

The posted menu for the week indicated children were having popcorn and juice for snack. Children were served nutragrain bars. The change was not noted on the posted menu.

Resolution: Corrected: 2022-08-29

Children were provided afternoon snack and had to place their food directly on top of the table.

Resolution: Corrected: 2022-08-26

Children were only served one food component, a nutragrain bar, for snack.

Resolution: Corrected: 2022-08-29

Children were only served one food component, a nutragrain bar, for snack.

Resolution: Corrected: 2022-08-29

The posted menu for the week indicated children were having popcorn and juice for snack. Children were served nutragrain bars. The change was not noted on the posted menu.

Resolution: Corrected: 2022-08-29

Tables were used for playing with toys in centers when children arrived. Tables were not sanitized after toys were removed and children were served snack.

Resolution: Corrected: 2022-08-26

Children were provided afternoon snack and had to place their food directly on top of the table.

Resolution: Corrected: 2022-08-26

First aid kit was missing adhesive tape, gauze, tweezers, gloves and an emergency guide.

Resolution: Corrected: 2022-08-29

Children were only served one food component, a nutragrain bar, for snack.

Resolution: Corrected: 2022-08-29

The posted menu for the week indicated children were having popcorn and juice for snack. Children were served nutragrain bars. The change was not noted on the posted menu.

Resolution: Corrected: 2022-08-29

Tables were used for playing with toys in centers when children arrived. Tables were not sanitized after toys were removed and children were served snack.

Resolution: Corrected: 2022-08-26

Children were provided afternoon snack and had to place their food directly on top of the table.

Resolution: Corrected: 2022-08-26

First aid kit was missing adhesive tape, gauze, tweezers, gloves and an emergency guide.

Resolution: Corrected: 2022-08-29

First aid kit was missing adhesive tape, gauze, tweezers, gloves and an emergency guide.

Resolution: Corrected: 2022-08-29

The posted menu for the week indicated children were having popcorn and juice for snack. Children were served nutragrain bars. The change was not noted on the posted menu.

Resolution: Corrected: 2022-08-29

Children were provided afternoon snack and had to place their food directly on top of the table.

Resolution: Corrected: 2022-08-26

Tables were used for playing with toys in centers when children arrived. Tables were not sanitized after toys were removed and children were served snack.

Resolution: Corrected: 2022-08-26

Children were only served one food component, a nutragrain bar, for snack.

Resolution: Corrected: 2022-08-29

This is a recite: The operation is utilizing the fire evacuation route established by the public school. The evacuation route posting is located in the gym and the program uses the cafeteria. There is no evacuation route posted in the cafeteria or with the operation's postings identifying the fire evacuation route, shelter in place or severe weather locations.

Resolution: Corrected: 2021-09-30

This is a recite: The first aid kit is missing cotton balls.

Resolution: Corrected: 2021-09-30

This is a recite: The first aid kit is missing cotton balls.

Resolution: Corrected: 2021-09-30

This is a recite: The first aid kit is missing cotton balls.

Resolution: Corrected: 2021-09-30

This is a recite: The operation is utilizing the fire evacuation route established by the public school. The evacuation route posting is located in the gym and the program uses the cafeteria. There is no evacuation route posted in the cafeteria or with the operation's postings identifying the fire evacuation route, shelter in place or severe weather locations.

Resolution: Corrected: 2021-09-30

This is a recite: The first aid kit is missing cotton balls.

Resolution: Corrected: 2021-09-30

This is a recite: The operation is utilizing the fire evacuation route established by the public school. The evacuation route posting is located in the gym and the program uses the cafeteria. There is no evacuation route posted in the cafeteria or with the operation's postings identifying the fire evacuation route, shelter in place or severe weather locations.

Resolution: Corrected: 2021-09-30

This is a recite: The operation is utilizing the fire evacuation route established by the public school. The evacuation route posting is located in the gym and the program uses the cafeteria. There is no evacuation route posted in the cafeteria or with the operation's postings identifying the fire evacuation route, shelter in place or severe weather locations.

Resolution: Corrected: 2021-09-30

A child with a listed food allergy on their enrollment form did not have a food allergy plan on file at the operation.

Resolution: Corrected: 2021-09-10

The operation's first aid kit was missing cotton balls and adhesive tape.

Resolution: Corrected: 2021-09-03

Two out of six child files reviewed were missing addresses for emergency persons listed on the enrollment form.

Resolution: Corrected: 2021-09-06

An emergency evacuation diagram identifying the evacuation routes and the relocation areas was not available for review.

Resolution: Corrected: 2021-09-03

An emergency evacuation diagram identifying the evacuation routes and the relocation areas was not available for review.

Resolution: Corrected: 2021-09-03

The operation's first aid kit was missing cotton balls and adhesive tape.

Resolution: Corrected: 2021-09-03

A child with a listed food allergy on their enrollment form did not have a food allergy plan on file at the operation.

Resolution: Corrected: 2021-09-10

An emergency evacuation diagram identifying the evacuation routes and the relocation areas was not available for review.

Resolution: Corrected: 2021-09-03

The operation's first aid kit was missing cotton balls and adhesive tape.

Resolution: Corrected: 2021-09-03

A child with a listed food allergy on their enrollment form did not have a food allergy plan on file at the operation.

Resolution: Corrected: 2021-09-10

Two out of six child files reviewed were missing addresses for emergency persons listed on the enrollment form.

Resolution: Corrected: 2021-09-06

Two out of six child files reviewed were missing addresses for emergency persons listed on the enrollment form.

Resolution: Corrected: 2021-09-06

Two out of six child files reviewed were missing addresses for emergency persons listed on the enrollment form.

Resolution: Corrected: 2021-09-06

The operation's first aid kit was missing cotton balls and adhesive tape.

Resolution: Corrected: 2021-09-03

A child with a listed food allergy on their enrollment form did not have a food allergy plan on file at the operation.

Resolution: Corrected: 2021-09-10

An emergency evacuation diagram identifying the evacuation routes and the relocation areas was not available for review.

Resolution: Corrected: 2021-09-03