Bryson Elementary - Northwest YMCA

Caregiver at operation inspection on 5/20/26 did not have up to date first aid training available for review. Caregiver was observed having unsupervised access to children in care.

Two caregivers present at time of inspection did not have a complete operation specific orientation available to review at time of inspection. This was corrected at time of inspection when director conducted a orientation and documentation was shared with CCR.

The operation was unable to provide employee records for evaluation during hours of operation.

The operation had expired prescription medication that was prescribed to a child no longer in care stored on site.

The site director resigned in December of 2024. The operation failed to report the change to CCR.

2 block training staff certificates reviewed did not specify the time spent for each topic of training.

The operation provided care for children outside of their listed hours of operation on 10/15/24 and did not notify Child Care Regulation as required. The director stated that this school year, the after school program is providing care during some school holidays, such as student holidays or teacher work days. This was corrected at inspection by the director notifying of the changes and a school calendar being provided.

Two caregivers had 39 children in care, ages 4 to 10 years old, which exceeded the maximum group size of 35.

One caregiver annual trainings were not available for review.

Operation had not been conducting monthly maintenance checklist. Operation performed monthly active play checklist at time of inspection.

The latest inspection form was not posted or available for review.

One child with food allergies did not have a food allergy emergency plan available for review.

When a program location is without a program or site director, it is important for someone from mangement visit the program site to ensure the program is being run in compliance with the Minimum Standard Rules.

The operation does not have any documenation showing they program has conducted a severe weather or lock-down drill since August or 2022. The violation was corrected at the time of inspection. The staff present had the children do both a lock-down and severe weather drills.

The operation did not have a medication authorization signed by the parent for medication for one child.

The program has not had a program director or site-director for at least two months. 2/13/2023 -The violation has been re-cited. The operation does not have a qualified site-director.

The operation has not documented its monthly fire drills.

The operation did not have the most recent licensing form posted it was dated from 2020.