After 3 After School Program at Memorial E.S

A staff member grabbed and pulled on a child in care.

A caregiver demonstrated inappropriate behavior while interacting with a child in care.

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

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

The program director did not have training for viewing.

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

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

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

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.

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

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

One caregiver is missing CPR training .

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

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.

One caregiver did not have first aid training.

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

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

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

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.

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

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.

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

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

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