Doris Miller Community Center

• Critical Emergency Evacuation and Relocation Diagram - Posted in Each Room
  Inspector's note: The computer lab, arts and crafts room, and gym did not have evacuation diagrams posted. Risk level: Medium High. Corrected by 2026-08-11.
• Critical Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
  Inspector's note: Out of the eight files reviewed, five staff were missing training in some of the required annual training topics. Risk level: Medium High. Corrected by 2026-08-18.
• Critical AP Required Admission Information - Child able to swim competently
  Inspector's note: The eight admission forms reviewed did not have information on whether or not each child was able to swim competently or had any conditions that would require them to be provided with a life jacket. Risk level: Medium High. Corrected by 2026-08-11.
• Critical AP Initial background checks submitted - At the time you hire someone
  Inspector's note: One of the volunteers present did not have a background check. This was corrected during the inspection when the volunteer was sent home. Risk level: High. Corrected during the inspection.
• Non-critical Notification of Change in Space
  Inspector's note: The operation had started using a cafeteria in a second building on the property and also stopped using the two upstairs rooms without notifying Child Care Regulation. This was corrected during the inspection when Child Care Regulation was notified of the changes in the operation's space and the new space was measured. Risk level: Medium. Corrected during the inspection.

• Critical Required Equipment in Vehicles - First-aid Kit
  Inspector's note: The first aid kits in two of the vans were missing scissors. This was corrected during the inspection when scissors were added to the first aid kits. Risk level: High. Corrected during the inspection.
• Critical Notification of Addition of Swimming Pool
  Inspector's note: The operation did not notify Child Care Regulation when the community center swimming pool was finished and the children in care started using it. This was corrected during the inspection when the director notified CCR that they had started using the swimming pool. Risk level: Medium High. Corrected during the inspection.
• Non-critical Maintenance Procedures for Active Play - Monthly Maintenance Checklist
  Inspector's note: The last playground checklist was completed in July 2025. Risk level: Medium. Corrected by 2025-10-02.

• Critical Training Requirements for Employees - Pre-Service
  Inspector's note: One caregiver's pre-service training was not in the topics required. Risk level: Medium High. Corrected by 2025-01-10.
• Non-critical Required Personnel Records
  Inspector's note: Out of four staff files reviewed, one was missing proof of education, one was missing a notarized employment affidavit, one was missing proof of a background check request, one was missing a photo ID, and one was missing a statement that he attended orientation with an overview of the operation's abuse and neglect policy. Risk level: Medium. Corrected by 2025-01-29.
• Critical Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
  Inspector's note: One caregiver was missing 2.5 hours of annual training. Risk level: Medium High. Corrected by 2025-01-10.
• Non-critical Children's Records - Admission Information
  Inspector's note: Out of eight children's files reviewed, all of them were missing permission to walk or ride a bus from school and one was missing a statement from the parents that immunizations and hearing/vision screening results were on file with their school. Risk level: Medium. Corrected by 2025-01-10.
• Critical Written Operational Policies - Emergency Preparedness Plans
  Inspector's note: The parent handbook was missing an emergency preparedness plan. Risk level: High. Corrected by 2024-12-10.

• 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 had expired first aid and CPR training. Risk level: Medium High. Corrected by 2024-01-12.
• Critical Required Equipment in Vehicles - Fire Extinguisher
  Inspector's note: Two of the three vehicles that the operation uses for transportation did not have a fire extinguisher, and the needle on the fire extinguisher in the third vehicle was in the red. Risk level: High. Corrected by 2024-01-11.
• Critical Required Equipment in Vehicles - First-aid Kit
  Inspector's note: One of the three vehicles that the operation uses for transportation did not have a first aid kit in it. This was corrected at inspection when the director placed a first aid kit in the vehicle. Risk level: High. Corrected during the inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.