After 3 After School Program Bunker Hill Elementary School

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Animals at Operation - No Contact with Chickens, Ducks, Reptiles
  Inspector's note: During the walk-through, CCR observed more than five chickens roaming freely in the school, outside the hallway and courtyard, and around the children. Risk level: Medium High. Corrected by 2025-02-27.

No infractions recorded at this inspection.

• Non-critical Provide Parents With Copy of Policies
  Inspector's note: One child's files did not have a statement that parents received the operational policies. Risk level: Medium. Corrected by 2023-03-01.
• Critical Responsibilities of Caregivers - Know Group Responsible For
  Inspector's note: 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. Risk level: High. Corrected during the inspection.
• Critical Required Admission Information-Emergency Contact
  Inspector's note: One children's records is still missing an emergency contact that is not the parent. Risk level: Medium High. Corrected by 2023-03-01.

• Critical Required Admission Information-Emergency Medical Authorization
  Inspector's note: Two children did not have emergency care authorization in their file. Risk level: Medium High. Corrected by 2023-02-17.
• Non-critical Children's Records Maintained
  Inspector's note: One child records were not available for viewing. Risk level: Medium. Corrected by 2023-02-17.
• Critical Required Admission Information-Emergency Contact
  Inspector's note: Six children's records did not have address for their emergency contact. Risk level: Medium High. Corrected by 2023-02-17.
• Critical Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
  Inspector's note: The emergency preparedness plan did not have a name and address of the alternate shelter away from the operation. Risk level: Medium High. Corrected by 2023-02-17.
• Critical Required Admission Information-Food Allergy Emergency Plan
  Inspector's note: Three children's with a food allergy did not have a food allergy plan on file. Risk level: Medium High. Corrected by 2023-02-27.
• Non-critical Provide Parents With Copy of Policies
  Inspector's note: Six children's files did not have a statement that parents received the operational policies. Risk level: Medium. Corrected by 2023-02-17.