After 3 After School Programs

One out of four caregivers did not have the required 15 hours of annual training available to review.

A caregiver was observed supervising the 2nd grade class by herself, even though her background check conditions prohibit her from supervising children alone. Corrected: When the caregiver came into the cafeteria with the other groups of children and caregivers.

One caregiver with the 5th grade class did not have training in pediatric first aid with rescue breathing. The caregiver is within her 90 days of hire but was left alone in the portable buildings.

4 groups of children were left in care of contract/ vendors for enrichment program without caregiver qualifications on record.

Three children with food allergy emergency plans with diagnosed food allergies requiring epi-pens were outdated.

A person listed as a Controlling Person left the operation in October 2022 and the provider portal account not updated to reflect the change.

Caregivers for two groups did not know the number of children they were responsible for.

2 groups of children were left in care of contract/ vendors without caregiver qualifications on record.

The operation failed to make notification to Licensing within 48 hours of the incident.

Supervision of a child was not maintained when a child was alone on the playground.

They were seven employees that had access to children without having a background check at the operation or any other of the operations locations.

The 5th grade group was watching a movie that was not related to the planned activities for the day.

Three children are missing emergency medical information in their files.

Four children are missing food allergy emergency plan.

Caregiver were unsure of how many children they had, caregiver stated 16 and the caregiver had 17 another caregiver stated they had 15 when I counted they were 14 children. One caregiver was unaware of how many children she had after coming from outside she had to stop and do a name to face check.

Two caregiver that were alone with children did not have first aid training.

Three new caregivers were missing orientation training.

A child was unattended outside while waiting on their parent to pull up. Other children were able to walk around the halls to the restroom, and to the front area to live for the day with out a caregiver

Two caregiver that were alone with children did not have CPR training.

8 out of 10 staff files missing orientation documentation for hazardous materials, food allergies and emergency preparedness plan.

The operation needs signed food allergy emergency plans for 3 children and needs epi-pens for 2 children.

The operation needs signed food allergy emergency plans for 3 children and needs epi-pens for 2 children.

During the inspection I observed three children walk into the buiding to go to the restroom without a caregiver.

8 out of 10 staff files missing orientation documentation for hazardous materials, food allergies and emergency preparedness plan.

During the inspection I observed a group of kinders eating snack without wawshing their hands prior.

The operation has not documented daily building and grounds safety checklist. Note: this was corrected at inspection when the director filled out the checklist to indicate this was completed for the day.

1 group with a specified age group of 5 years old had 24 children and the group max is 22 children.

Two staff members were present and counted in ratio without an approved background check. Note: this was addressed at time of inspection when the two caregivers were sent home.

The operation needs signed food allergy emergency plans for 3 children and needs epi-pens for 2 children.

8 out of 10 staff files missing orientation documentation for hazardous materials, food allergies and emergency preparedness plan.