Northbrook Elementary - Northwest YMCA

Medium-high risk Director Responsibilities - Employees Supervised

State rule 744.1005(a)(4) (rules for school-age programs): "Director Responsibilities - Employees Supervised"

Inspector's note: At the time inspection the program director had not been on site or in communication with the person left in charge since the site director had left their role in January 2026.

Corrected Feb 26, 2026, verified by the state Mar 12, 2026.

Medium-high risk First Aid Kit - Available in Each Building, on Field Trips, during Transportation

State rule 744.2751 (rules for school-age programs): "First Aid Kit - Available in Each Building, on Field Trips, during Transportation"

Inspector's note: At the time of the inspection the program could not access the cafeteria where the first aid kit was located because the door was locked while the school had a program going on.

Corrected Feb 27, 2026, verified by the state Mar 12, 2026.

Medium-high risk The operation must tell the state when its director changes.

State rule 744.303(4) (rules for school-age programs): "Report Change in Director"

Inspector's note: At the time of inspection it was found that the site director had left the program at the end of January in 2026 and this was not reported within the required time frame.

Corrected while the inspector was there.

Medium risk Director's Absence - Caregiver in Charge Has Access to All Records

State rule 744.1013(b)(3) (rules for school-age programs): "Director's Absence - Caregiver in Charge Has Access to All Records"

Inspector's note: At the time of the inspection the caregiver in charge did not have immediate access to information that allowed them to communicate effectively with parents. She was not provided information about the enrollment status of a child in care which caused confusion about their attendance the day of the inspection.

Corrected Feb 27, 2026, verified by the state Mar 12, 2026.

Medium risk Medication No Longer Used

State rule 744.2659 (rules for school-age programs): "Medication No Longer Used"

Inspector's note: At the time of the inspection an epi pen present had expired in January of 2026 and was stored with the first aid kit and medicatiosn.

Corrected Feb 27, 2026, verified by the state Mar 12, 2026.