After 3 After School Program @ AIMS

The operation did not have Parent Rights in the operational policy

1 out of 6 staf missing Pediatric CPR.

1 out of 6 staff missing Pediatric first aid with rescue breathing and choking.

One caregiver is missing one annual training hour for training year 1/18/22 to 1/18/2023, one caregiver is missing three annual training hours for training year 12/16/2022 to 12/16/2023.

Two caregivers did not have CPR training, one caregiver hire date was 9/26/22 it has been 90 days since she was hired and the other caregiver was hired on 1/26/2023 and was left alone with a group of children.

A caregiver was observed supervising 18 children even though her background check conditions prohibit her from supervising children alone. Corrected: When the director had two classes come together.

Three children's files did not have a statement that parents received the operational policies

Two caregivers did not have first aid training, one caregiver hire date was 9/26/22 it has been 90 days since she was hired and the other caregiver was hired on 1/26/2023 and was left alone with a group of children.

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

One caregiver did not have a background check ran.

One caregiver stated they had 17 children when I counted they were 16. All other caregivers knew how many children they were responsible for. Corrected: When I asked the caregiver to count and check her roll sheet. The caregiver counted 16 and mark her roll sheet.

One caregiver had a pending background and the other caregiver did not have a background ran. Corrected: When caregivers left for the operation for the day.

One caregiver stated they had 27 children when I counted they were 23. Another caregiver stated they had 16 children when I counted they were 17 and the another caregiver stated she had 17 when I counted they were 18 children in care.

Two out of five caregiver records evaluated did not have documentation showing that orientation was received.

Four out of five staff records evaluated did not have current CPR certification.

Five out of five children with diagnosed food allergies do not have a Food Allergy Action Plan on file.

Four out of five staff records evaluated did not have current First Aid certification.

Eight out of eight children's records evaluated did not have an address listed for their emergency contact. Eight out of eight children's records evaluated did not have emergency medical authorization. Eight out of eight children's records evaluated did not have a statement showing that the parents received the operational policies.

Eight out of eight children's records evaluated did not have a signed statement from a parent stating that the child's immunization records are on file with the elementary school.

Two out of five caregiver records's evaluated did not have proof of age/education requirements. Two out of five caregiver records evaluated did not have a statement showing that the caregiver has received the operational policies.

One caregiver was unaware of how many children they were responsible for.