2025-01-17 · 744.1301(a)(5)(A) · Medium High
Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Corrected at inspection: No. Correction date: 2025-02-03. Correction verified: 2025-01-24.
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.
2024-01-30 · 744.1315(b) · Medium High
Each caregiver, operation director, program director, and site director Pediatric CPR
Corrected at inspection: No. Correction date: 2024-02-09. Correction verified: 2024-02-02.
This standard was reviewed as a follow-up and found deficient as one caregiver did not have documentation of current CPR training.
2024-01-10 · 744.1315(b) · Medium High
Each caregiver, operation director, program director, and site director Pediatric CPR
Corrected at inspection: No. Correction date: 2024-01-19. Correction verified: 2024-01-30.
This standard was reviewed as a follow-up and found deficient as one caregiver did not have documentation of current CPR training.
2023-10-27 · 744.1315(b) · Medium High
Each caregiver, operation director, program director, and site director Pediatric CPR
Corrected at inspection: No. Correction date: 2023-12-18. Correction verified: 2024-01-10.
This standard was reviewed as part of an investigation and found deficient as one caregiver did not have documentation of current CPR training.
2023-09-26 · 744.3559(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2023-10-06. Correction verified: 2023-09-29.
The operation did not have documentation of fire drill conducted in August 2023 available to review by Child Care Regulation.
2023-02-21 · 744.1601 · Medium High
Child/ Caregiver Ratio
Corrected at inspection: No. Correction date: 2023-02-21. Correction verified: 2023-03-07.
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.
2023-02-21 · 744.301(2) · Medium
Notification of Change in Space
Corrected at inspection: No. Correction date: 2023-02-21. Correction verified: 2023-03-07.
The operation was caring for children in a classroom not previously approved on the licensed space.
2023-01-09 · 744.1301(3)(A) · Medium High
Training Requirements for Employees - Pediatric First Aid
Corrected at inspection: No. Correction date: 2023-01-31. Correction verified: 2023-02-06.
This standard was evaluated in regard to the previous citation. Two out of 2 staff records I evaluated did not have first aid certifications.
2023-01-09 · 744.1301(4)(A) · Medium High
Training Requirements for Employees - Pediatric CPR
Corrected at inspection: No. Correction date: 2023-01-31. Correction verified: 2023-02-06.
This standard was evaluated in regard to the previous citation. Two out of 2 staff records I evaluated did not have CPR certifications.
2022-12-13 · 744.1301(4)(A) · Medium High
Training Requirements for Employees - Pediatric CPR
Corrected at inspection: No. Correction date: 2023-01-06. Correction verified: 2023-01-09.
Two out of 2 records evaluated did not have current CPR training.
2022-12-13 · 744.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2023-01-06. Correction verified: 2023-01-09.
Two staff records were not available for review.
2022-12-13 · 744.1301(3)(A) · Medium High
Training Requirements for Employees - Pediatric First Aid
Corrected at inspection: No. Correction date: 2023-01-06. Correction verified: 2023-01-09.
Two out of 2 records evaluated did not have current first aid training.
2022-12-13 · 744.901(5) · Medium
Required Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2023-01-06. Correction verified: 2022-12-30.
The program director's annual training was not available for review.
2022-12-05 · 744.2669 · Medium High
Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Corrected at inspection: No. Correction date: 2022-12-30. Correction verified: 2023-01-04.
Children with food allergies do not have food allergies emergency plans.
2022-11-04 · 744.2669 · Medium High
Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Corrected at inspection: No. Correction date: 2022-11-25. Correction verified: 2022-12-05.
Children with food allergies do not have food allergies emergency plans.
2022-11-04 · 744.2753(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: No. Correction date: 2022-11-07. Correction verified: 2022-11-08.
The first aid kit was missing plastic gloves.
2022-11-01 · 744.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-11-09. Correction verified: 2022-11-14.
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.
2022-08-09 · 744.2003(2)(B) · Medium
Children Younger Than 5 - Policies - Duration of Physical Activity
Corrected at inspection: No. Correction date: 2022-08-12. Correction verified: 2022-08-11.
The written operational policies was missing Duration of physical/outdoor activities.