K. D. Wesley Summer Youth Program

During the monitoring visit, two children did not have the medical authorization form signed by the parent. The medication is stored at the operation.

During the monitoring visit, I observed the classroom using the restroom, and after toileting, they exited the bathroom to sit on the wall, and the caregiver administered hand sanitizer instead of handwashing in the restroom.

The operation did not have the physical promotion section in the parent handbook.

10 out of 10 children files did not have a shot record available to review during the monitoring visit.

5 out of 10 children did not have an emergency contact section completed on the online application.

10 out of 10 children files did not have the water activity section completed on the on line application to review during the monitoring visit.

4 out of 10 staff members did not complete CPR/first aid training.

10 out of 10 staff members did not have the affidavit form notarized available for review during the montiroing visit or the pre-employment affidavit form available for review.

10 out of 10 children files did not have the operational parent handbook signed by the parent.

The director and two caregivers who transport children did not complete two hours of transportation training.

The operation did not have food allergy forms for seventeen children signed by the parent and the physician.

This standard was found deficient as part of a DFPS investigation. Based on information obtained during a DFPS investigation, a violation was found. The caregiver left a five-year-old child who is autistic unattended at the front of the operation without notifying staff or other caregivers. The child left the operation unsupervised and was in the parking lot for about 45 minutes. The child was found at the front door of the operation with no shoes.

This standard was found deficient as part of a DFPS investigation.

I was not able to review field trips and transportation forms for ten children during the monitor visit.

The operation did not have food allergy forms for seventeen children signed by the parent and the physician.

The four caregivers left the operation during the monitoring visit since their background checks were not complete.

The operation did not have the relocation address, name, or phone number listed for parents in the parent operational policy book under the emergency preparedness plan section. Information was added during the monitoring visit.

The operation did not have a current health inspection.