Dozier Elementary - Northwest YMCA

The operation did not notify CCR of the site director change and did not submit any of the required documentation for the new site director.

The operation site director did not have a current pediatric first aid training on file.

Program director did not have verified annual training as required by 744.1311(D).

Two operation staff did not have a current pediatric CPR training on file.

Cleaning products marked keep out of reach of children were observed on a cart in proximity and accessible to children. Operation staff stated that they use these products daily.

At time of inspection, it was determined the bins used for children's personal items storage were damaged with sharp edges. This was corrected at time of inspection when caregiver repaired or removed the damaged items.

At time of inspection CCR observed two children unsupervised in the gym. Caregiver was not aware of children's location. At time of inspection one child still checked in to care was observed leaving gym without caregiver knowledge and going to the hall to use restroom. At time of inspection caregiver was unable to report to CCR the number of children they were responsible for. Caregiver reported 20 children when there were 17.

Caregiver without current first aid training was observed as sole caregiver of a group of children. This was corrected at time of inspection when caregiver was informed she was not to have unsupervised care of children.

One caregiver observed as sole caregiver at time of inspection did not have current first aid training available for review.

One caregiver did not have annual health and safety trainings available for review at time of inspection.

Electrical outlets were not covered in the area where four year old children were present. This was corrected at inspection when electrical outlets were covered at time of inspection.

Food allergy emergency plans were not available at time of inspection for two children with diagnosed food allergies on enrollment forms.

One caregiver did not have annual health trainings available for review.

One caregiver had 12.5 hours of the required 15 hours of annual training available for review at time of inspection.

The operation failed to notify parents of a situation that placed children at risk.

The operation failed to report to CCR a situation that placed children at risk for harm or injury when a child brought a knife to the program.

One caregiver missing CPR training required within 90 days of employment.

One child with diagnosed food allergy on enrollment form did not have a food allergy emergency plan to review.

Caregiver was observed on personal cell phone while supervising a group of children outdoors.

Two caregivers without first aid training to review were observed having unsupervised access to children in care.

The operation was observed over capacity. The capacity is 60 and 77 children were in care during the inspection.

The operation altered the date of a parent signature on an incident report without the parent’s knowledge. The original signature date was 7/10/2023 and it was changed to 6/27/2023.

Incident report was not shared with parent in a timely manner.

The operation did not have its fire drills documented.

A child was injured and required medical attention none of the caregivers present at the time of the incident had training in Pediatric CPR.

A child was injured and required medical attention and none of the caregivers present had current certification in Pediatric First Aid with Rescue Breathing and Choking.