Willow Creek Elementary Northwest YMCA

• Critical Required Admission Information-Child's allergies and Completed Food Allergy Plan
  Inspector's note: Operation did not have a complete food allergy plan when medication required on the form was not available. Risk level: Medium High. Corrected by 2026-09-30.
• Critical Training Requirements for Employees - Orientation
  Inspector's note: Caregiver left unsupervised with children did not have site orientation available for review at time of inspection. This was corrected at inspection when site director gave site orientation training. Risk level: Medium High. Corrected during the inspection.

• Critical Required Admission Information-Child's allergies and Completed Food Allergy Plan
  Inspector's note: Operation did not have a complete food allergy plan when medication required on the form was not available. Risk level: Medium High. Corrected by 2026-09-30.
• Critical Training Requirements for Employees - Orientation
  Inspector's note: Caregiver left unsupervised with children did not have site orientation available for review at time of inspection. This was corrected at inspection when site director gave site orientation training. Risk level: Medium High. Corrected during the inspection.

• Critical Required Admission Information-Child's allergies and Completed Food Allergy Plan
  Inspector's note: Operation did not have a complete food allergy plan when medication required on the form was not available. Risk level: Medium High. Corrected by 2026-09-30.
• Critical Training Requirements for Employees - Orientation
  Inspector's note: Caregiver left unsupervised with children did not have site orientation available for review at time of inspection. This was corrected at inspection when site director gave site orientation training. Risk level: Medium High. Corrected during the inspection.

• Critical Required Admission Information-Child's allergies and Completed Food Allergy Plan
  Inspector's note: Operation did not have a complete food allergy plan when medication required on the form was not available. Risk level: Medium High. Corrected by 2026-09-30.
• Critical Training Requirements for Employees - Orientation
  Inspector's note: Caregiver left unsupervised with children did not have site orientation available for review at time of inspection. This was corrected at inspection when site director gave site orientation training. Risk level: Medium High. Corrected during the inspection.

• Critical Required Admission Information-Child's allergies and Completed Food Allergy Plan
  Inspector's note: Operation did not have a complete food allergy plan when medication required on the form was not available. Risk level: Medium High. Corrected by 2026-09-30.
• Critical Training Requirements for Employees - Orientation
  Inspector's note: Caregiver left unsupervised with children did not have site orientation available for review at time of inspection. This was corrected at inspection when site director gave site orientation training. Risk level: Medium High. Corrected during the inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Documented Annual Training-Required Topics in Health and Safety
  Inspector's note: Director did not have annual health and safety trainings available for review at time of inspection. Risk level: Medium. Corrected by 2025-11-07.

No infractions recorded at this inspection.

• Non-critical Required Personnel Records - Required Affidavit (Form 2912)
  Inspector's note: One employee did not have affidavit 2912 on file. Risk level: Medium Low. Corrected by 2024-11-22.

• Critical Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
  Inspector's note: One child with food allergy in enrollment form did not have a food allergy plan availible for review. Risk level: Medium High. Corrected by 2024-02-06.

• Critical Complying with Laws and Rules
  Inspector's note: The operation has not provided CCR with a plan or steps to maintain compliance. This is a recitation. Risk level: Medium High. Corrected by 2023-04-14.

• Critical Training Requirements for Employees - Pediatric CPR
  Inspector's note: Caregiver who has been employed for more than 90 days does not have CPR training on file to review. This is the second citation. Risk level: Medium High. Corrected by 2023-04-03.
• Critical Complying with Laws and Rules
  Inspector's note: The permit holder did not follow the plan submitted to CCR to bring the operation into compliance and has not corrected a deficiency. Risk level: Medium High. Corrected by 2023-03-29.

• Critical Training Requirements for Employees - Pediatric CPR
  Inspector's note: Caregiver who has been employed for more than 90 days does not have CPR training on file to review. Risk level: Medium High. Corrected by 2023-03-27.
• Critical Training Requirements for Employees - Pediatric First Aid
  Inspector's note: Caregiver without first aid training was observed alone with children multiple times during inspection. Risk level: Medium High. Corrected by 2023-03-09.
• Non-critical Required Personnel Records
  Inspector's note: Employees records were not availible for review for one employee. Risk level: Medium. Corrected by 2023-03-10.
• Critical Nutrition and Food Service - Follow Meal Patterns
  Inspector's note: Operation is not serving two compnoents at snack time and therefore not following USDA guildlines. Risk level: Medium High. Corrected by 2023-03-10.
• Non-critical Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
  Inspector's note: The menu posted did not list the served snack on 3/8/2023. Risk level: Medium. Corrected by 2023-03-09.