Great After School

At the time of inspection on 10/20/25, the file for staff #1-hire date 9/15/25 did not have written proof of complying with all CSPL requirements. The un supervised staffer was observed transporting a school-age child to the facility.

During the inspection on 10/21/25, there were damaged ceiling tiles in the facility restroom in the rear and the large play space mid-building

There was no file on site at the time of inspection on 10/20/25. No proof of a driver's license for staff #1 who was observed transporting a school-age child.

The files for staff #1-hire date 9/15/25 did not have written proof on file at the facility of completing any training requirements including pediatric first aid and pediatric cardiopulmonary resuscitation to work in an unsupervised position. Staff #1 was transporting a facility child alone. Staff #2 was working in a classroom unsupervised.

During the inspection on 10/20/25, the file for staff #1 did not have the name, address and telephone number the staffer was observed transporting a school-age child unsupervised. The file for staff #1 did not have two written, nonfamily references as required by regulation.

During the inspection on 10/20/25, the file for staff #1 did not have written proof of education.

At the time of inspection, there were damaged ceiling tiles in the rear restroom.

During the facility visit, staff #1 who was observed working with children, serving food, and escorting children from the center transportation vehicle. There were time during the visit staff #1 was alone with various children attending the program.

During the facility visit, staff #1 did not have proof of a recent physical on file at the facility. Staff #1 was observed working with children, serving food, and escorting children from the center transportation vehicle. There were time during the visit staff #1 was alone with various children attending the program.

During the facility visit, staff #1 did not have written proof of their position. The staffer was observed working with children, serving food, and escorting children from the center transportation vehicle. There were time during the visit staff #1 was alone with various children attending the program.

During the facility visit, there was no complete file for staff #1 who was observed working with children, serving food, and escorting children from the center transportation vehicle. There were time during the visit staff #1 was alone with various children attending the program.

During the facility visit, there was no written proof of experience for staff #1 who was observed working with children, serving food, and escorting children from the center transportation vehicle. There were time during the visit staff #1 was alone with various children attending the program.

At the time of inspection on 11/6/23, the inspection tag on the facility fire extinguishers had expired. The expiration date was 1/2023.

At the time of inspection, the emergency medical information for (14) Fourteen who were observed riding the facility bus was not updated in the past six-months.

At time of inspection, I observed two space heaters in room #1.

During time of inspection, there were two small trampolines being used as exercise equipment for the children with exposed metal poles that were not flush with the bouncing area that could pose a threat to the safety of the children