Dozier Elementary - Northwest YMCA

Not included in the 36-month briefing.

1. Jul 18, 2023Complaint investigation

   No findings recorded
2. Jul 11, 2023Inspection

   1 finding

   Supervision and child counts

   Critical

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

   State verification recorded Jul 11, 2023.

   Standard 744.201(11) · AP Ensure Total Number of Children Both At and Away From Operation Within Capacity

   State severity

   High

   Corrected at visit

   No

   Correction reported

   Jul 11, 2023

   Technical assistance

   Recorded

   Finding source ID

   1025961325

   Visit source ID

   905579489

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3. Jun 28, 2023Self-reported incident

   2 findings

   Complying with Laws and Rules

   Serious

   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.

   State verification recorded Aug 7, 2023.

   Standard 744.201(9) · Complying with Laws and Rules

   State severity

   Medium High

   Corrected at visit

   No

   Correction reported

   Jul 28, 2023

   Technical assistance

   Not recorded

   Finding source ID

   1026059558

   Visit source ID

   905694048

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   Incident/Illness Report Form Shared with Parent

   Serious

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

   State verification recorded Aug 7, 2023.

   Standard 744.707 · Incident/Illness Report Form Shared with Parent

   State severity

   Medium High

   Corrected at visit

   No

   Correction reported

   Jul 28, 2023

   Technical assistance

   Recorded

   Finding source ID

   1026059556

   Visit source ID

   905694048

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4. Feb 28, 2023Inspection

   No findings recorded
5. May 4, 2022Inspection

   1 finding

   Documentation of Drills

   Serious

   The operation did not have its fire drills documented.

   State verification recorded May 6, 2022.

   Standard 744.3559(4) · Documentation of Drills

   State severity

   Medium

   Corrected at visit

   No

   Correction reported

   May 6, 2022

   Technical assistance

   Recorded

   Finding source ID

   1025767105

   Visit source ID

   905579487

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6. Mar 2, 2022Self-reported incident

   2 findings

   Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.

   Serious

   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.

   State verification recorded Apr 29, 2022.

   Standard 744.1315(a) · Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.

   State severity

   Medium High

   Corrected at visit

   No

   Correction reported

   May 6, 2022

   Technical assistance

   Recorded

   Finding source ID

   1026059552

   Visit source ID

   905694047

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   Each caregiver, operation director, program director, and site director Pediatric CPR

   Serious

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

   State verification recorded Apr 29, 2022.

   Standard 744.1315(b) · Each caregiver, operation director, program director, and site director Pediatric CPR

   State severity

   Medium High

   Corrected at visit

   No

   Correction reported

   May 6, 2022

   Technical assistance

   Recorded

   Finding source ID

   1026059553

   Visit source ID

   905694047

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7. Feb 14, 2022Inspection

   No findings recorded