Dre's Locker Room Community Center

Medium-high risk Safety - Play Materials and Equipment Safe

State rule 744.2601(5) (rules for school-age programs): "Safety - Play Materials and Equipment Safe"

Inspector's note: Equipment present on the playground and attached to the fence is not safe and free from sharp or rough edges.

Corrected Nov 2, 2026, verified by the state Nov 2, 2026. The inspector gave technical assistance (advice on how to comply).

High risk Background checks must be submitted at the time someone is hired.

State rule 745.621(a)(2) (licensing rules for every operation): "Initial background checks submitted - At the time you hire someone"

Inspector's note: The operation failed to submit a request for an initial background check for each person required to have one. 1 caregiver and 1 contracted driver both in ratio and without initial background checks.

Corrected Mar 24, 2026, verified by the state Mar 25, 2026. 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: The director's CPR-first aid training expired August 2025.

Corrected Apr 7, 2026, verified by the state Mar 30, 2026.

Medium risk Operation and Program Director Annual Training 20 Hours Required

State rule 744.1311(a) (rules for school-age programs): "Operation and Program Director Annual Training 20 Hours Required"

Inspector's note: The director is missing annual training must be relevant to the age of the children for whom the operation provides care, for the subjects of: Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises, 2 hours in child growth and development.

Corrected Apr 7, 2026, verified by the state Apr 9, 2026.

Medium risk The operation must check (validate) its background-check list every 3 months.

State rule 745.651(2)(A) (licensing rules for every operation): "Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list"

Inspector's note: The operation last validated background checks on November 20, 2025. Note: this was corrected at inspection when the permit holder validated.

Corrected while the inspector was there.

Medium-high risk The annual fire inspection must be conducted by the fire marshal.

State rule 744.3501(b) (rules for school-age programs): "Annual Fire Inspection - Conducted by Fire Marshal"

Inspector's note: The current fire inspection is expired and needs updating.

Corrected Aug 18, 2025, verified by the state Aug 19, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk People who leave the operation must be removed from its background-check list within 7 days.

State rule 745.651(1) (licensing rules for every operation): "Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving"

Inspector's note: One volunteer ended their role with the operation on 5/8/25. Note: this was brought into compliance when the provider inactivated the background check.

Corrected while the inspector was there. The inspector gave technical assistance (advice on how to comply).

Medium risk Drills must be documented.

State rule 744.3559(4) (rules for school-age programs): "Documentation of Drills"

Inspector's note: Documentation of drills was not provided to CCR for review.

Corrected May 16, 2025, verified by the state May 12, 2025. The inspector gave technical assistance (advice on how to comply).

High risk Each child's file must hold an emergency medical authorization.

State rule 744.605(11) (rules for school-age programs): "Required Admission Information - Emergency Medical Authorization"

Inspector's note: 1 out of 4 children's files missing Authorization to obtain emergency medical care and to transport the child for emergency medical treatment

Corrected Feb 8, 2025, verified by the state Feb 5, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Employees who transport children must complete transportation-safety training.

State rule 744.1301(a)(7)(A) (rules for school-age programs): "Training Requirements for Employees - Transportation training"

Inspector's note: The director needs to complete 2-hours of transportation training as the operation offers that service.

Corrected Feb 7, 2025, verified by the state Feb 10, 2025.

Medium-high risk Safety - Areas Free From Hazards

State rule 744.2601 (rules for school-age programs): "Safety - Areas Free From Hazards"

Inspector's note: Two active ant beds and two metal posts are present on the playground. The metal posts were once supporting a tree and no longer being used for that purpose.

Corrected Feb 10, 2025, verified by the state Feb 11, 2025.

Medium-high risk Each child's file must hold an emergency contact.

State rule 744.605(6) (rules for school-age programs): "Required Admission Information-Emergency Contact"

Inspector's note: 1 out of 4 children's records missing the address of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached.

Corrected Feb 7, 2025, verified by the state Feb 5, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-low risk Each child's file must hold all the admission information the state requires (such as contacts, medical authorization and permissions).

State rule 744.605(3) (rules for school-age programs): "Required Admission Information-Admission Date"

Inspector's note: 1 out of 4 children's files is missing the admission date.

Corrected Feb 7, 2025, verified by the state Feb 5, 2025.

Medium-low 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(1) (rules for school-age programs): "Required Personnel Records - Dates of Employment"

Inspector's note: 2 out of 3 staff missing date of employment. Note: this was corrected at inspection when the dates were added to the personnel form.

Corrected while the inspector was there.

Medium-low risk Each employee's file must hold the signed affidavit (Form 2912).

State rule 744.901(5) (rules for school-age programs): "Required Personnel Records - Required Affidavit (Form 2912)"

Inspector's note: 3 out of 3 staff missing form 2912,A Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations.

Corrected Feb 7, 2025, verified by the state Feb 10, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Safety - Televisions Anchored to Prevent Tip Over

State rule 744.2601(9) (rules for school-age programs): "Safety - Televisions Anchored to Prevent Tip Over"

Inspector's note: A tv that was sitting on a child size table in the main play space was not anchored to the table or the wall. Note: this was corrected at inspection when the director removed it and placed in the director office.

Corrected while the inspector was there.

Medium risk A daily menu, including snacks and meals, must be posted.

State rule 744.401(6) (rules for school-age programs): "Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served"

Inspector's note: The operation offers dinner service to after schoolers with no posted menu. This was corrected at inspection when the director created a daily menu for the parent board.

Corrected while the inspector was there.