Ymca At North Hill Elementary

110-301-0106(9)(a)(b)(i)(ii) · Program directors, site directors, lead teachers, assistant teachers, and any other school-age providers counted in staff-to-child ratio, or who could potentially be counted in ratio, must be trained in first-aid and cardiopulmonary resuscitation (CPR). (a) Proof of training can be shown with a certification card, certificate, or instructor letter. (b) The first-aid and CPR training and certification must: (i) Be delivered in person and include a hands-on component for first aid and CPR demonstrated in front of an instructor certified by the American Red Cross, American Heart Association, American Safety and Health Institute, or other nationally recognized certification program; and (ii) Include child and adult first-aid and CPR.

110-301-0106- Assistant S.M does not have first aid/CPR in file or MERIT. Risk Corrected On WAC/RCW Correction Date Disputed Date Disputed Level Site Short 110-301-0115(3)(a)(b)(c)(d)(e)(f) Term

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A licensee, program director, or site director must maintain the following records for each school-age provider and program staff in a confidential manner. These records must be reviewable by the department and must include at a minimum: (a) A copy of current government issued photo identification; (b) Emergency contact information; (c) Completed employment application or resume; (d) Annual observation, evaluation, and feedback information; (e) The licensee's Social Security number, federal employer identification number, or a written document stating the licensee does not possess either; and (f) Immunization records including exemption documents.

110-301-0115 (1)- Centers Merit is not updated, former staff do not have end date and new staff has not been added to the facility with their updated trainings. 110-301-0115(3) - Staff S.M has an imcomplete file, missing TB, first aid CPR, needs application or resume, photo ID.

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110-301-0106(10)(a)(b) · A school-age provider who prepares or serves food to children at a school-age program must obtain a current food worker card prior to preparing or serving food. Food worker cards must: (a) Be obtained through the local health jurisdiction, in person or online; and (b) Be renewed prior to expiring.

E. Cooke Food Handlers permist is expired. It should be noted that this program isn't open yet. R. Espinosa has not completed the Basic Stars training. This is an Initial application so it is (a) and (B) that haven't been completed yet. A) means the Site Director, Espinosa needs to have the Basic Stars class completed prior to being granted a license and B) means Site Director Espinosa needs Basic Stars completed prior to working unsupervissed with children. E. Cooke Blood Born Pathogens is expired.

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