Willow Creek Elementary Northwest YMCA

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

One employee did not have affidavit 2912 on file.

One child with food allergy in enrollment form did not have a food allergy plan availible for review.

The operation has not provided CCR with a plan or steps to maintain compliance. This is a recitation.

Caregiver who has been employed for more than 90 days does not have CPR training on file to review. This is the second citation.

The permit holder did not follow the plan submitted to CCR to bring the operation into compliance and has not corrected a deficiency.

Caregiver without first aid training was observed alone with children multiple times during inspection.

The menu posted did not list the served snack on 3/8/2023.

Employees records were not availible for review for one employee.

Operation is not serving two compnoents at snack time and therefore not following USDA guildlines.

Caregiver who has been employed for more than 90 days does not have CPR training on file to review.

One employee had access to children in care prior to the operation receiving a background check result of eligible, eligible with conditions, or provisionally eligible.

A caregiver did not provide a child with sufficient time or space to redirect, and instead restrained a child on the floor.

A parent did not receive a copy of a written incident report regarding a situation that placed their child at risk of harm.

A caregiver did not show good judgment or self-control when restrained a child on the floor for 9 minutes. The caregiver's actions were not warranted for the child's behavior.

Personnel records were requested at the central administrative location for a current caregiver at the operation and were not provided to licensing.

Training records were requested at the central administrative location for the current program director and the records were not provided to licensing.

Licensing observed a couple of children that had their personal cell devices out using them for over an hour. Licensing advised the site director that there is a one hour electronics standard that is in violation currently by those children using their cell phones. The children were advised to put away their cell phones and one child still persisted to use her phone until asked to do another activity by the site director.

During a DFPS investigation inspection the site director was observed with earphone in her ears listening to music while solely responsible for a group of children. This not only was personal use of electronic devices but also prevented proper supervision.

During a DFPS investigation the children were observed going to the restroom unsupervised. At one point a child was alone in the restroom and the caregiver was outside talking to a parent.