4 rules cited at After 3 After School Program at Memorial E.S changed after some of these citations (marked “rule revised”), so the wording that applied at the time may differ from our plain-English explanation.
High · May 14, 2025 · Investigation (report)
744.2105(3) - Prohibited Punishments - Grabbing or pulling
A staff member grabbed and pulled on a child in care.
Official text of rule 744.2105
- Corrected at inspection:
- No
- Correction date:
- Jun 4, 2025
- Correction verified:
- Jun 19, 2025
- Technical assistance given:
- Yes
High · May 14, 2025 · Investigation (report)
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
A caregiver demonstrated inappropriate behavior while interacting with a child in care.
Official text of rule 744.1201
- Corrected at inspection:
- No
- Correction date:
- Jun 4, 2025
- Correction verified:
- Jun 19, 2025
- Technical assistance given:
- Yes
Low · Feb 19, 2025 · Inspection
744.1331(b) - Documentation CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training and expiration date
One of the reviewed caregiver files did not have documentation of CPR.
Official text of rule 744.1331
- Corrected at inspection:
- No
- Correction date:
- Mar 5, 2025
- Correction verified:
- Mar 18, 2025
- Technical assistance given:
- No
Medium · Feb 21, 2024 · Inspection
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
The program director did not have training for viewing.
Official text of rule 744.1311
- Corrected at inspection:
- No
- Correction date:
- Mar 1, 2024
- Correction verified:
- Mar 20, 2024
- Technical assistance given:
- No
Medium High · Feb 21, 2024 · Inspection
744.1011 - Director Present During Operating Hours
The program director has not been at the operation since January, and they was not a sign in sheet.
Official text of rule 744.1011
- Corrected at inspection:
- No
- Correction date:
- Feb 23, 2024
- Correction verified:
- Mar 1, 2024
- Technical assistance given:
- No
Medium Low · Feb 21, 2024 · Inspection
744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Two caregivers did not certificate for pre-service or orientation training.
Official text of rule 744.1331
- Corrected at inspection:
- No
- Correction date:
- Mar 1, 2024
- Correction verified:
- Mar 1, 2024
- Technical assistance given:
- No
Medium · Feb 21, 2024 · Inspection
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
One caregiver is missing six annual training hours for training year 1/2023 to 1/2024.
In plain English: Caregivers and site directors in school-age programs must complete 15 hours of training each year that fits the ages of the children served, including at least six hours on topics such as child development or guidance and discipline, and at least one hour on preventing, recognizing, and reporting child abuse and neglect. At least three of the hours must be instructor-led. Official rule text · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Mar 1, 2024
- Correction verified:
- Mar 1, 2024
- Technical assistance given:
- Yes
Medium High · Mar 31, 2023 · Assessment
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
The operation has not provided a food allergy plan for a child in care.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Apr 14, 2023
- Correction verified:
- Apr 3, 2023
- Technical assistance given:
- Yes
Medium High · Mar 1, 2023 · Inspection
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
One caregiver is missing CPR training .
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 22, 2023
- Correction verified:
- Mar 20, 2023
- Technical assistance given:
- Yes
Medium High · Mar 1, 2023 · Inspection
744.605(12) - Required Admission Information-Emergency Medical Authorization
Four children did not have emergency care authorization in their file.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Mar 22, 2023
- Correction verified:
- Mar 10, 2023
- Technical assistance given:
- Yes
Show 14 older violations
High · Mar 1, 2023 · Inspection
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
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.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 1, 2023
- Correction verified:
- Mar 9, 2023
- Technical assistance given:
- Yes
High · Mar 1, 2023 · Inspection
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
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.
Official text of rule 744.1201
- Corrected at inspection:
- No
- Correction date:
- Mar 1, 2023
- Correction verified:
- Mar 9, 2023
- Technical assistance given:
- Yes
Medium · Mar 1, 2023 · Inspection
744.503 - Provide Parents With Copy of Policies
Five children did not have information on parents signing off on the operational policies.
Official text of rule 744.503
- Corrected at inspection:
- No
- Correction date:
- Mar 22, 2023
- Correction verified:
- Mar 10, 2023
- Technical assistance given:
- Yes
Medium High · Mar 1, 2023 · Inspection
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
Two children did not have a food allergy plan on file.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Mar 29, 2023
- Correction verified:
- Mar 31, 2023
- Technical assistance given:
- Yes
Medium · Mar 1, 2023 · Inspection
744.901(5) - Required Personnel Records- Training Hours
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
In plain English: The school-age program must keep a file at the operation for each employee, caregiver, substitute, and volunteer, available during operating hours. It must include items such as start and end dates, proof of age and education qualifications, the required state affidavit forms (Forms 2985 and 2912), training records, proof that background checks were requested, and a copy of a photo ID. Official rule text · rule revised August 2024
- Corrected at inspection:
- No
- Correction date:
- Mar 22, 2023
- Correction verified:
- Mar 21, 2023
- Technical assistance given:
- Yes
Medium High · Mar 1, 2023 · Inspection
744.605(6) - Required Admission Information-Emergency Contact
Five children's files did not have an address for their emergency contact information.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Mar 22, 2023
- Correction verified:
- Mar 10, 2023
- Technical assistance given:
- Yes
Medium High · Mar 1, 2023 · Inspection
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
One caregiver did not have first aid training.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 22, 2023
- Correction verified:
- Mar 20, 2023
- Technical assistance given:
- Yes
High · Sep 9, 2022 · Inspection
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Caregiver stated they had 22 children and when I counted they was 21 children in care.
Plain-English explanation above · rule revised March 2023
- Corrected at inspection:
- No
- Correction date:
- Sep 9, 2022
- Correction verified:
- Sep 19, 2022
- Technical assistance given:
- Yes
Medium · Sep 9, 2022 · Inspection
744.1003(b)(2) - Program Director - Supervise up to 5 Site Directors at Multi-Site SAP or Combination With BAP
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.
Official text of rule 744.1003
- Corrected at inspection:
- No
- Correction date:
- Sep 16, 2022
- Correction verified:
- Sep 14, 2022
- Technical assistance given:
- Yes
High · Sep 9, 2022 · Inspection
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was observed that a caregiver with the 1st- 2nd grade had director care of children with an pending background check.
In plain English: An operation must get notice from the state's background check unit that a person is eligible, eligible with conditions, or provisionally eligible with conditions before letting that person be at the operation. While waiting, the person may attend orientation or pre-service training only if they have no contact with children in care. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Sep 9, 2022
- Correction verified:
- Sep 12, 2022
- Technical assistance given:
- Yes
High · Sep 9, 2022 · Inspection
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
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.
Plain-English explanation above · rule revised March 2023
- Corrected at inspection:
- No
- Correction date:
- Sep 9, 2022
- Correction verified:
- Sep 19, 2022
- Technical assistance given:
- Yes
Medium High · Mar 8, 2022 · Inspection
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The operation didn't have documentation of the address of the alternate shelter away from the center.
Official text of rule 744.3553
- Corrected at inspection:
- No
- Correction date:
- Mar 10, 2022
- Correction verified:
- Mar 15, 2022
- Technical assistance given:
- Yes
Medium High · Mar 8, 2022 · Inspection
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Four caregivers had unsupervised access to children without having CPR with in their 90 days of hiring.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 28, 2022
- Correction verified:
- Mar 29, 2022
- Technical assistance given:
- Yes
Medium High · Mar 8, 2022 · Inspection
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Four caregivers had unsupervised access to children without having first aid with in their 90 days of hiring.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 28, 2022
- Correction verified:
- Mar 29, 2022
- Technical assistance given:
- Yes