After 3 After School Program Bunker Hill Elementary School

744.2705(a) · Animals at Operation - No Contact with Chickens, Ducks, Reptiles

During the walk-through, CCR observed more than five chickens roaming freely in the school, outside the hallway and courtyard, and around the children.

Corrected by Feb 27, 2025

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

A caregiver stated they had 22 children and the other caregiver stated 24 when I counted the children they were 25 children. Another caregiver stated she had 10 children and when I counted they were 9 children in care. Corrected: When the caregivers did a name to face check and recounted the children.

Corrected by Feb 22, 2023

744.503 · Provide Parents With Copy of Policies

One child's files did not have a statement that parents received the operational policies.

Corrected by Mar 1, 2023

744.605(6) · Required Admission Information-Emergency Contact

One children's records is still missing an emergency contact that is not the parent.

Corrected by Mar 1, 2023

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

The emergency preparedness plan did not have a name and address of the alternate shelter away from the operation.

Corrected by Feb 17, 2023

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

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

Corrected by Feb 17, 2023

744.603(a) · Children's Records Maintained

One child records were not available for viewing.

Corrected by Feb 17, 2023

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

Three children's with a food allergy did not have a food allergy plan on file.

Corrected by Feb 27, 2023

744.503 · Provide Parents With Copy of Policies

Six children's files did not have a statement that parents received the operational policies.

Corrected by Feb 17, 2023

744.605(6) · Required Admission Information-Emergency Contact

Six children's records did not have address for their emergency contact.

Corrected by Feb 17, 2023

744.801(4) · Required Records Maintained and Made Available - Employees' Attendance

The site director did not have a time sheet or documentation on when she is present at the operation.

Corrected by Jun 10, 2022

744.1601 · Child/ Caregiver Ratio

During the inspection I observed a caregiver caring for 33 school age children. Ratio is 1:26 the caregiver was over ratio by 7 children.

Corrected by Feb 25, 2022

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

During the inspection I observed a caregiver allowing 2 school age children to walk into the buidling from the playground unsupervised.

Corrected by Feb 25, 2022

744.901(2) · Required Personnel Records- Meets Requirements

1 out of 1 staff file is missing documentation for education, a record of training hours, orientation.

Corrected by Aug 18, 2021

744.501(18) · Written Operational Policies - Procedures for Parental Visits

The operational policies is missing procedures for parents to visit the operation at any time during your hours of operation; Procedures for parents to participate in the operation's activities.

Corrected by Aug 11, 2021