After 3 After School Program At Memorial E.S

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
  Inspector's note: A caregiver demonstrated inappropriate behavior while interacting with a child in care. Risk level: High. Corrected by 2025-06-04.
• Critical Prohibited Punishments - Grabbing or pulling
  Inspector's note: A staff member grabbed and pulled on a child in care. Risk level: High. Corrected by 2025-06-04.

• Non-critical Documentation CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training and expiration date
  Inspector's note: One of the reviewed caregiver files did not have documentation of CPR. Risk level: Low. Corrected by 2025-03-05.

• Non-critical Documented Annual Training-15 Hours Required Caregiver
  Inspector's note: One caregiver is missing six annual training hours for training year 1/2023 to 1/2024. Risk level: Medium. Corrected by 2024-03-01.
• Non-critical Operation and Program Director Annual Training 20 Hours Required
  Inspector's note: The program director did not have training for viewing. Risk level: Medium. Corrected by 2024-03-01.
• Non-critical Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
  Inspector's note: Two caregivers did not certificate for pre-service or orientation training. Risk level: Medium Low. Corrected by 2024-03-01.
• Critical Director Present During Operating Hours
  Inspector's note: The program director has not been at the operation since January, and they was not a sign in sheet. Risk level: Medium High. Corrected by 2024-02-23.

• Critical Required Admission Information-Food Allergy Emergency Plan
  Inspector's note: The operation has not provided a food allergy plan for a child in care. Risk level: Medium High. Corrected by 2023-04-14.

No infractions recorded at this inspection.

• Critical Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
  Inspector's note: 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. Risk level: High. Corrected by 2023-03-01.
• Critical Responsibilities of Caregivers - Know Group Responsible For
  Inspector's note: 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. Risk level: High. Corrected by 2023-03-01.
• Non-critical Provide Parents With Copy of Policies
  Inspector's note: Five children did not have information on parents signing off on the operational policies. Risk level: Medium. Corrected by 2023-03-22.
• Critical Required Admission Information-Food Allergy Emergency Plan
  Inspector's note: Two children did not have a food allergy plan on file. Risk level: Medium High. Corrected by 2023-03-29.
• Critical Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
  Inspector's note: One caregiver did not have first aid training. Risk level: Medium High. Corrected by 2023-03-22.
• Non-critical Required Personnel Records- Training Hours
  Inspector's note: 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 Risk level: Medium. Corrected by 2023-03-22.
• Critical Required Admission Information-Emergency Medical Authorization
  Inspector's note: Four children did not have emergency care authorization in their file. Risk level: Medium High. Corrected by 2023-03-22.
• Critical Each caregiver, operation director, program director, and site director Pediatric CPR
  Inspector's note: One caregiver is missing CPR training . Risk level: Medium High. Corrected by 2023-03-22.
• Critical Required Admission Information-Emergency Contact
  Inspector's note: Five children's files did not have an address for their emergency contact information. Risk level: Medium High. Corrected by 2023-03-22.