AlphaBEST @ Cox -Northwest

Medium-high risk The director and each caregiver must have current pediatric CPR training.

State rule 744.1315(b) (rules for school-age programs): "Each caregiver, operation director, program director, and site director Pediatric CPR"

Inspector's note: One caregiver has not taken a CPR training course and it's past the 90 days.

Corrected Mar 20, 2026, verified by the state Mar 20, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Pediatric CPR training and recertification must follow the state's guidelines.

State rule 744.1315(b)(1) (rules for school-age programs): "CPR Training and Recertification Adhere to Guidelines"

Inspector's note: The caregiver in charge of the group CPR is online only.

Corrected Feb 25, 2026, verified by the state Mar 26, 2026.

Medium-high risk Incident/Illness Report Form Shared with Parent

State rule 744.707 (rules for school-age programs): "Incident/Illness Report Form Shared with Parent"

Corrected Feb 25, 2026, verified by the state Mar 3, 2026.

High risk Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control

State rule 744.1201(1) (rules for school-age programs): "Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control"

Inspector's note: The operation did not demonstrate appropriate competency in the attendance verification and child identification process when the wrong child was signed in.

Corrected Feb 5, 2026, verified by the state Feb 5, 2026. The inspector gave technical assistance (advice on how to comply).

High risk Each caregiver must know which children they are responsible for.

State rule 744.1205(a)(1) (rules for school-age programs): "Responsibilities of Caregivers - Know Group Responsible For"

Inspector's note: It was determined that staff were unaware of which child was in care when during attendance the wrong child was signed in.

Corrected Feb 5, 2026, verified by the state Feb 5, 2026. The inspector gave technical assistance (advice on how to comply).

High risk Waiver/Variance - Comply w/ each condition while in effect

State rule 745.8311(b) (licensing rules for every operation): "Waiver/Variance - Comply w/ each condition while in effect"

Inspector's note: Management and the site director have not followed the conditions CCR outlined for a waiver issued 11/22/2024. The operation has not completed weekly site observation forms and documented observations of the site director and overall program performance.

Corrected May 9, 2025, verified by the state May 22, 2025. The inspector gave technical assistance (advice on how to comply).

High risk Waiver/Variance - Comply w/ each condition while in effect

State rule 745.8311(b) (licensing rules for every operation): "Waiver/Variance - Comply w/ each condition while in effect"

Inspector's note: Management and the site director have not been following the conditions outlined by CCR for a waiver issued 11/22/2024.

Corrected Apr 22, 2025, verified by the state May 9, 2025. The inspector gave technical assistance (advice on how to comply).

High risk Waiver/Variance - Comply w/ each condition while in effect

State rule 745.8311(b) (licensing rules for every operation): "Waiver/Variance - Comply w/ each condition while in effect"

Inspector's note: Management and the site director have not been following the conditions outlined by CCR for a waiver issued 11/22/2024.

Corrected Mar 27, 2025, verified by the state Apr 8, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Employees and caregivers must complete 24 hours of annual training.

State rule 744.1301(a)(5)(A) (rules for school-age programs): "Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors"

Inspector's note: Two caregivers that have been employed for over a year do not have 15 hours of training and do not have the required topics.

Corrected Apr 18, 2025, verified by the state Apr 8, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The director and each caregiver must have current pediatric CPR training.

State rule 744.1315(b) (rules for school-age programs): "Each caregiver, operation director, program director, and site director Pediatric CPR"

Inspector's note: One caregiver that has been employed for over 90 days does not have a CPR/First Aid card on file.

Corrected Mar 27, 2025, verified by the state Apr 8, 2025.

Medium-high risk Required notices and information must be posted where parents can see them.

State rule 744.401(4) (rules for school-age programs): "Posting Requirements-Emergency Evacuation and Relocation Diagram"

Inspector's note: The operation does not have an emergency evacuation and relocation diagram in the binder or posted at the operation.

Corrected Apr 11, 2025, verified by the state Apr 8, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Posting Requirements-List of Child's Food Allergies

State rule 744.403(b) (rules for school-age programs): "Posting Requirements-List of Child's Food Allergies"

Inspector's note: The operation has three children with allergies that are not posted nor in the licensing binder.

Corrected Mar 27, 2025, verified by the state Apr 8, 2025.

Medium risk Medication No Longer Used

State rule 744.2659 (rules for school-age programs): "Medication No Longer Used"

Inspector's note: The operation has expired medication on file that is required to treat children in care with food allergies.

Corrected Mar 27, 2025, verified by the state Apr 8, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Each employee's file must hold the personnel records the state requires (such as signed affidavits, dates of employment and proof of qualifications).

State rule 744.901 (rules for school-age programs): "Required Personnel Records"

Inspector's note: One caregiver does not have the required staff records on file.

Corrected Mar 27, 2025, verified by the state Apr 8, 2025.