Dozier Elementary - Northwest YMCA

Medium-high risk The operation must tell the state when its director changes.

State rule 744.303(4) (rules for school-age programs): "Report Change in Director"

Inspector's note: On 10/5/26, the operation had not yet reported a change in site director with the required documents. The operation was issued a deficiency for this standard with an original compliance date of 9/8/26. On 10/7/26, the operation came into compliance by providing notification with the required documents.

Corrected Oct 7, 2026, verified by the state Oct 8, 2026.

Medium-high risk The director and each caregiver must have current pediatric first aid training.

State rule 744.1315(a) (rules for school-age programs): "Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking."

Inspector's note: The operation site director did not have a current pediatric first aid training on file.

Corrected Sep 18, 2026, verified by the state Oct 7, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The director and each caregiver must have current pediatric CPR training.

State rule 744.1315(b) (rules for school-age programs): "Each caregiver, operation director, program director, and site director Pediatric CPR"

Inspector's note: Two operation staff did not have a current pediatric CPR training on file.

Corrected Sep 18, 2026, verified by the state Oct 7, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The operation must tell the state when its director changes.

State rule 744.303(4) (rules for school-age programs): "Report Change in Director"

Inspector's note: 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.

Corrected Sep 8, 2026, verified by the state Oct 7, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Documented Annual Training-Required Topics in Health and Safety

State rule 744.1311(d) (rules for school-age programs): "Documented Annual Training-Required Topics in Health and Safety"

Inspector's note: Program director did not have verified annual training as required by 744.1311(D).

Corrected Oct 2, 2026, verified by the state Oct 7, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children

State rule 744.2507(10) (rules for school-age programs): "Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children"

Inspector's note: 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.

Corrected Sep 2, 2026, verified by the state Sep 23, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Maintenance of Building, Grounds and Equipment

State rule 744.2507 (rules for school-age programs): "Maintenance of Building, Grounds and Equipment"

Inspector's note: 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.

Corrected while the inspector was there. The inspector gave technical assistance (advice on how to comply).

High risk Caregivers must supervise every child at all times: close enough to step in, and always aware of what each child is doing.

State rule 744.1205(a)(4) (rules for school-age programs): "Supervision ensures each child's safety, well-being, including physical proximity and auditory or visual awareness of each child's on going activity"

Inspector's note: 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.

Corrected Oct 29, 2025, verified by the state Nov 5, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Employees, caregivers and directors must have pediatric first aid training (with rescue breathing and choking).

State rule 744.1301(a)(3)(A) (rules for school-age programs): "Training Requirements for Employees - Pediatric First Aid with Rescue Breathing"

Inspector's note: 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.

Corrected Oct 29, 2025, verified by the state Nov 3, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Employees, caregivers and directors must have pediatric first aid training (with rescue breathing and choking).

State rule 744.1301(a)(3)(A) (rules for school-age programs): "Training Requirements for Employees - Pediatric First Aid with Rescue Breathing"

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

Corrected Oct 31, 2025, verified by the state Nov 3, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Annual training must cover the required health and safety topics.

State rule 744.1309(d) (rules for school-age programs): "Documented Annual Training-Required Topics in Health and Safety"

Inspector's note: One caregiver did not have annual health and safety trainings available for review at time of inspection.

Corrected Oct 31, 2025, verified by the state Nov 7, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Safety - Electrical Outlets Covered Areas Accessible to Children Under 5

State rule 744.2601(1) (rules for school-age programs): "Safety - Electrical Outlets Covered Areas Accessible to Children Under 5"

Inspector's note: 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.

Corrected while the inspector was there. The inspector gave technical assistance (advice on how to comply).

Medium-high risk A child with a diagnosed food allergy must have an emergency plan signed by the parent and a health-care professional.

State rule 744.2669 (rules for school-age programs): "Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent"

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

Corrected Nov 5, 2025, verified by the state Nov 3, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Employees and caregivers must complete 24 hours of annual training.

State rule 744.1301(a)(5)(A) (rules for school-age programs): "Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors"

Inspector's note: One caregiver had 12.5 hours of the required 15 hours of annual training available for review at time of inspection.

Corrected Nov 28, 2024, verified by the state Nov 19, 2024. The inspector gave technical assistance (advice on how to comply).

Medium risk Annual training must cover the required health and safety topics.

State rule 744.1309(d) (rules for school-age programs): "Documented Annual Training-Required Topics in Health and Safety"

Inspector's note: One caregiver did not have annual health trainings available for review.

Corrected Nov 28, 2024, verified by the state Nov 19, 2024. The inspector gave technical assistance (advice on how to comply).