After 3 After School Program at Memorial E.S

744.1331(b) · Documentation CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training and expiration date

One of the reviewed caregiver files did not have documentation of CPR.

Corrected by Mar 5, 2025

744.1309(a)(1) · Documented Annual Training-15 Hours Required Caregiver

One caregiver is missing six annual training hours for training year 1/2023 to 1/2024.

Corrected by Mar 1, 2024

744.1011 · Director Present During Operating Hours

The program director has not been at the operation since January, and they was not a sign in sheet.

Corrected by Feb 23, 2024

744.1311(a) · Operation and Program Director Annual Training 20 Hours Required

The program director did not have training for viewing.

Corrected by Mar 1, 2024

744.1331(a) · Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record

Two caregivers did not certificate for pre-service or orientation training.

Corrected by Mar 1, 2024

744.605(16) · Required Admission Information-Food Allergy Emergency Plan

The operation has not provided a food allergy plan for a child in care.

Corrected by Apr 14, 2023

744.1315(b) · Each caregiver, operation director, program director, and site director Pediatric CPR

One caregiver is missing CPR training .

Corrected by Mar 22, 2023

744.1315(a) · Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.

One caregiver did not have first aid training.

Corrected by Mar 22, 2023

744.605(16) · Required Admission Information-Food Allergy Emergency Plan

Two children did not have a food allergy plan on file.

Corrected by Mar 29, 2023

744.503 · Provide Parents With Copy of Policies

Five children did not have information on parents signing off on the operational policies.

Corrected by Mar 22, 2023

744.901(5) · Required Personnel Records- Training Hours

Two caregivers is missing annual training, One caregiver is missing five hours of annual training for year 1-18-22 to 1-18-23 and the other caregiver is missing 6 hours for training year 10-1-21 to 10-1-22

Corrected by Mar 22, 2023

744.605(6) · Required Admission Information-Emergency Contact

Five children's files did not have an address for their emergency contact information.

Corrected by Mar 22, 2023

744.1201(1) · Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control

The caregiver did not show good judgment when they allowed a child to cross the street to go to their parents car that was parked in the parking lot and not in the parent pick up lane.

Corrected by Mar 1, 2023

744.605(12) · Required Admission Information-Emergency Medical Authorization

Four children did not have emergency care authorization in their file.

Corrected by Mar 22, 2023

744.1203(2) · Responsibilities of Caregivers - Know Group Responsible For

A caregiver stated they had 20 children when I counted it was 13 another caregiver stated they had 20 children when I counted it was 21 children.

Corrected by Mar 1, 2023

745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation

It was observed that a caregiver with the 1st- 2nd grade had director care of children with an pending background check.

Corrected by Sep 9, 2022

744.1203(4) · Responsibilities of Caregivers- Supervision of Children

Younger children were able to walk down the hallway to the restrooms alone, they was not a caregiver supervising the child as they walk down the hallway to the restroom or back to the classroom. Children were allowed to walk around to the dismissal area with out an caregiver.

Corrected by Sep 9, 2022

744.1003(b)(2) · Program Director - Supervise up to 5 Site Directors at Multi-Site SAP or Combination With BAP

The operation dose not have a site director at the operation, the operational director has turned into the program director and know has other sites.

Corrected by Sep 16, 2022

744.1203(2) · Responsibilities of Caregivers - Know Group Responsible For

Caregiver stated they had 22 children and when I counted they was 21 children in care.

Corrected by Sep 9, 2022

744.3553(1) · Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures

The operation didn't have documentation of the address of the alternate shelter away from the center.

Corrected by Mar 10, 2022

744.1315(a) · Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.

Four caregivers had unsupervised access to children without having first aid with in their 90 days of hiring.

Corrected by Mar 28, 2022

744.1315(b) · Each caregiver, operation director, program director, and site director Pediatric CPR

Four caregivers had unsupervised access to children without having CPR with in their 90 days of hiring.

Corrected by Mar 28, 2022