Odessa Y Learning Center

A child was left unsupervised outside by herself.

There was no documentation for the months of December and January.

Upon reviewing children's records, several children were missing information: Healthcare information, admission date, Emergency Care Authorization, Food Allergy Information, Operational Policies Information and Healthcare Provider Statement.

Upon reviewing personnel records, director did not have a copy of her file/required information available.

Operation failed to notify Licensing of a reportable illness within the required timeframe.

Menu's were observed and were not dated.

There was no documentation of drills accessible for review.

Some rooms had outlets that were uncovered.

A first aid kit that was in a classroom was in a drawer that was unlocked, therefore making it easily accessible to children and was within their reach.

One employee who has a pending status was present.

Cots used by children to nap are not labeled.

Outlets in 3 rooms were observed uncovered. This was corrected at inspection when they were covered by staff.

Cots used by children to nap are not labeled.

An employee who has direct access to children in care has an Ineligible status.

Menu's were observed and were not dated.

A child was observed going from a water fountain that is near their classroom, back to the classroom. Another child was observed coming from a bathroom back to his classroom. Botth children were unsupervised.

Menu's were observed. Menu substitutions were made and not documented..

A weathered wooden structure was lying in the outdoor area where the children play. The structure has rusty nails. Also observed was a pile of cable that was also lying in the outdoor area where children play. I also observed a Lysol spray can disinfectant under an unlocked cabinet door in one of the classrooms.

3 staff who have direct access to children do not have background checks completed.

Drills are not being documented.

Operation is providing services to children that are 3 years of age. Services are provided from 7:30am till 11:05am, Monday through Friday. Services began on August 10, 2021.

Surfacing is not the required depth under a large piece of outdoor climbing equipment.