Dozier Elementary - Northwest YMCA

744.2507 - Maintenance of Building, Grounds and Equipment

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.

744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

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.

744.1301(a)(3)(A) - Training Requirements for Employees - Pediatric First Aid with Rescue Breathing

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.

744.1309(d) - Documented Annual Training-Required Topics in Health and Safety

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

744.1301(a)(3)(A) - Training Requirements for Employees - Pediatric First Aid with Rescue Breathing

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

744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent

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

744.2601(1) - Safety - Electrical Outlets Covered Areas Accessible to Children Under 5

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.

744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors

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

744.1309(d) - Documented Annual Training-Required Topics in Health and Safety

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