Life Time Kids Camp

Of the 15 staff files reviewed, 13 files do not include a record of training related to the premises safety, including identification of and protection from hazards that could cause bodily injury, including electrical hazards, bodies of water, and vehicular traffic.

Of the 15 staff files reviewed, 13 files do not include a record of training related to recognizing and reporting symptoms of illness, child abuse, child neglect, and critical incidents as specified in

The staff member designated as the program director does not meet the qualifications for the licensed capacity of the program. Corrected at visit.

✓ Corrected at visit

Of the 15 staff files reviewed, 13 files do not include a record of training related to the prevention of and response to emergencies due to food and allergic reactions.

Of the 15 staff files reviewed, 13 files do not include a record of training related to the prevention and control of infectious diseases, including immunizations.

Of the 15 staff files reviewed, 13 files do not include a record of training related to emergency preparedness and response planning for emergencies resulting from a natural disaster or a human-caused event, including violence at a premises.

Of the 15 staff files reviewed, 13 files do not include a record of training related to the handling and storage of hazardous materials and the appropriate disposal of bio-contaminants, including blood and other bodily fluids or waste.

Of the 15 staff files reviewed, 13 files do not include a record of training related to the precautions when transporting children and youth, if transportation is provided.

Operator does not record medication administration in the file of each child/youth or on forms supplied by the department.

Backpacks and lunch boxes are on the floor. The program director expressed the lunches are placed in a container that sits on the floor. Open boxes of bulk snacks are on the floor in the snack closet. Corrected at visit.

✓ Corrected at visit

A record of the annual shelter-in-place and off-premises relocation drills is not on file.

The record for monthly tornado drills is not on file.

One staff member was working in the facility last week and the background results remain pending.

The documentation of annual training was incomplete. This was corrected at the visit.

✓ Corrected at visit

The current program director is only approved for up to 120 school age children and the facility is licensed for 236 school age children

The Epi pen was not kept in the original container labeled by the pharmacist.

The children do not wash their hands after eating.

Tornado drills were not conducted in the month of June.

Documentation of qualifications is not on file for three staff members.

The written confidentiality policy is not shared with parents per staff member.

The defined lines of authority governing the operation of the program is not available for review.

Three staff member files are not on available for review.

Program did not submit identifying information for three staff members prior to working in the facility.

Mark cleaner chemical in spray bottles is on the table in the lunchroom (racquetball court area) accessible to children. Corrected at visit.

✓ Corrected at visit

Program Director has incomplete orientation training on file.

A copy of the Program Director's letter or application for the program is not available for review.

A child in care has non-prescription medication on premise and no written parental permission is on file.

One staff member did not review her health status form annually for 2023. One staff member has a health status form that is not signed on file. Partial correction at visit.

Tornado drills not recorded accurately; evacuation time is not reported.

Fire drills not recorded accurately; evacuation time is not reported.

The first aid kit lacks a first-aid manual.

Emergency plans are not available for review.

Hospital emergency phone number is not posted.

The evacuation route for the designated off-premises location is unavailable for review.