North Ymca Day Camps

"During the inspection, it was determined that orientation requirements were not met based on the requirements in number(s) 1 and 2 below: 1. All child day camp staff members including administrators did not complete an online pre-camp orientation prescribed by ODJFS within thirty days of starting employment. 2. Completion of training was not documented with verification from the OPR. 3. A child day camp staff members had sole care of the children before the pre-camp orientation was completed. Page 4of 5 hive Department of ~ Children & Youth 4. A staff member(s) employed prior to the effective date of the rule did not complete training by July 1, 2018. Correct the violation and submit the program's corrective action plan to verify compliance with the requirement of the rule." Corrective Action Plan Due: 07/17/2025 Rules In-Compliance/Not Verified | Rule Status | Documenting Statement(s), If applicable a CG Page 5of 5

"During the inspection, it was determined that background check requirements were not met in that the number(s) 3 below: 1. Owner did not have a JFS 1176 letter stating they were eligible for employement. 2. Adminsitrator did not have a JFS 1176 letter stating they were eligible for employement. 3. An employee did not have a JFS 1176 letter stating they were eligible for employement. 4. A child care staff member did not have a JFS 1176 letter stating they were eligible for employement. 5. Owner did not have an updated JFS 1176 letter stating they were eligible for employement. 6. Adminsitrator did not have an updated JFS 1176 letter stating they were eligible for employement. 7. An employee did not have an updated JFS 1176 letter stating they were eligible for employement. 8. A child care staff member did not have an updated JFS 1176 letter stating they were eligible for employment. Correct the violation and submit the program's corrective action plan to verify compliance with the requirement of the rule." Corrective Action Plan Due: 07/17/2025

Based upon the investigation, the alleged rule violation was unable to be determined due to Employee does not have a current 1176 on file. Please submit the program's corrective action plan to verify compliance with the requirement of the rule. Page 3 of 5 Gg ier Department of ~ Children & Youth

Child day camp staff members or employees failed to submit the JFS 1175 "Request for a Background Check for Child Care". Correct the violation and submit the program's corrective action plan to verify compliance with the requirement of the rule. Corrective Action Plan Due: 07/17/2025

"During the inspection, it was determined that the camp did not meet training requirements in the number(s) 1 and 2 below: 1. Each child care staff member was not currently trained in first aid within thirty days of hire. 2. Each staff member was not currently trained in Cardiopulmonary resuscitation (CPR) appropriate for school-age children within thirty days of hire. 3, At least one staff member in each building or on grounds who can easily be contacted by any child or staff member during all hours of operation was not currently trained in management of communicable disease. 4. Each child care staff member was not current in the Ohio department of job and family services (ODJFS) one- hour child abuse overview. Correct the violation and submit the program's corrective action plan to verify compliance with the requirement of the rule." Corrective Action Plan Due: 07/17/2025

"During the inspection, it was determined that the written medical care plan did not meet requirements in that it was missing items in number(s) 2 and 3 below: Staff signatures missing on the 1236 form. 1. The symptoms the staff should monitor which may require staff to take action. 2. Administering procedures which require staff to be trained on those procedures. 3. Avoiding specific food(s), environmental conditions or activities. 4. Permission for the child to carry and administer their own emergency medication, if applicable. Correct the violation and submit the program's corrective action plan to verify compliance with the requirement of the rule."