| Jan 17, 2025 | §744.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors: A staff file was reviewed and the 15 hours of annual training for their 8/14/2023-8/13/2024 annual training time frame is missing 9 hours. |
| Jan 30, 2024 | §744.1315(b) Supervision & ratios | Medium-high risk | Corrected | Each caregiver, operation director, program director, and site director Pediatric CPR: This standard was reviewed as a follow-up and found deficient as one caregiver did not have documentation of current CPR training. |
| Jan 10, 2024 | §744.1315(b) Supervision & ratios | Medium-high risk | Corrected | Each caregiver, operation director, program director, and site director Pediatric CPR: This standard was reviewed as a follow-up and found deficient as one caregiver did not have documentation of current CPR training. |
| Oct 27, 2023 | §744.1315(b) Supervision & ratios | Medium-high risk | Corrected | Each caregiver, operation director, program director, and site director Pediatric CPR: This standard was reviewed as part of an investigation and found deficient as one caregiver did not have documentation of current CPR training. |
| Sep 26, 2023 | §744.3559(4) Supervision & ratios | Medium risk | Corrected | Documentation of Drills: The operation did not have documentation of fire drill conducted in August 2023 available to review by Child Care Regulation. |
| Feb 21, 2023 | §744.301(2) Supervision & ratios | Medium risk | Corrected | Notification of Change in Space: The operation was caring for children in a classroom not previously approved on the licensed space. |
| Feb 21, 2023 | §744.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio: During inspection one caregiver was supervising 27 children, ages 4 years to 6 years. The specified age of the group was 5 years. These numbers exceed the ratios allowed in a before and after school program. This was discussed with the director. |
| Jan 9, 2023 | §744.1301(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Pediatric First Aid: This standard was evaluated in regard to the previous citation. Two out of 2 staff records I evaluated did not have first aid certifications. |
| Jan 9, 2023 | §744.1301(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Pediatric CPR: This standard was evaluated in regard to the previous citation. Two out of 2 staff records I evaluated did not have CPR certifications. |
| Dec 13, 2022 | §744.1301(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Pediatric First Aid: Two out of 2 records evaluated did not have current first aid training. |
| Dec 13, 2022 | §744.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: Two staff records were not available for review. |
| Dec 13, 2022 | §744.1301(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Pediatric CPR: Two out of 2 records evaluated did not have current CPR training. |
| Dec 13, 2022 | §744.901(5) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Training Hours: The program director's annual training was not available for review. |
| Dec 5, 2022 | §744.2669 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent: Children with food allergies do not have food allergies emergency plans. |
| Nov 4, 2022 | §744.2669 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent: Children with food allergies do not have food allergies emergency plans. |
| Nov 4, 2022 | §744.2753(a) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Incomplete Kit: The first aid kit was missing plastic gloves. |
| Nov 1, 2022 | §744.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: This standard was evaluated in regard to an investigation and a violation was found. The operation staff encouraged the child to re-join the group but the child left the premise of the operation. Although the staff saw the child left the premise and the staff continued following the child, the staff lost the supervision of the child. The operation called the police right away, the staff kept looking for the child and the child was later found by the police. |
| Aug 9, 2022 | §744.2003(2)(B) Supervision & ratios | Medium risk | Corrected | Children Younger Than 5 - Policies - Duration of Physical Activity: The written operational policies was missing Duration of physical/outdoor activities. |
