Memorial Summer Camps and After School-Memorial Campus

High risk The center must have a fire inspection by the local fire marshal before opening and every 12 months after.

State rule 744.3501(a) (rules for school-age programs): "Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months"

Inspector's note: The fire marshal inspection was not current. Last inspection conducted as of July 28, 2025.

Corrected Sep 9, 2026, verified by the state Sep 16, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk First Aid Kit - Stored in Designated Location

State rule 744.2751(4) (rules for school-age programs): "First Aid Kit - Stored in Designated Location"

Inspector's note: There was no marked and desginated place for a complete first aid kit, clearly marked and known for caregivers.

Corrected Oct 7, 2026, verified by the state Sep 1, 2026.

Medium risk The first-aid kit must be complete.

State rule 744.2753(a) (rules for school-age programs): "First Aid Kit - Incomplete Kit"

Inspector's note: Operation first aid kit was missing the following items: Antiseptic Wipes, thermometer, adhesive tape.

Corrected Oct 7, 2026, verified by the state Sep 1, 2026.

High risk A person may not be at the operation until their background check result has come back and allows it.

State rule 745.641 (licensing rules for every operation): "Background check results - Must receive notification prior to allowing subject to be present at your operation"

Inspector's note: There were 2 individuals present at the operation around children without an eligible background check. These individuals are considered frequent visitors.

Corrected Jan 7, 2026, verified by the state Jan 14, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Emergency Evacuation and Relocation Diagram - Designated Location

State rule 744.3561(a)(3) (rules for school-age programs): "Emergency Evacuation and Relocation Diagram - Designated Location"

Inspector's note: The emergency evacuation and relocation diagram did not have the designated meeting location outside of the operation listed.

Corrected Dec 2, 2025, verified by the state Nov 19, 2025.

Medium-high risk Emergency Evacuation and Relocation Diagram - Designated Location Inside

State rule 744.3561(a)(4) (rules for school-age programs): "Emergency Evacuation and Relocation Diagram - Designated Location Inside"

Inspector's note: The emergency evacuation and relocation diagram did not have the shelter in place location listed on the diagram.

Corrected Dec 2, 2025, verified by the state Nov 19, 2025.

Medium risk Each employee's file must show the employee meets the state's requirements.

State rule 744.901(2) (rules for school-age programs): "Required Personnel Records- Meets Requirements"

Inspector's note: Three out of four files reviewed did not have the required education available for licensing to review.

Corrected Dec 2, 2025, verified by the state Dec 19, 2025.

Medium risk Animals at Operation- Statement of Health from Veterinarian

State rule 744.2703(b) (rules for school-age programs): "Animals at Operation- Statement of Health from Veterinarian"

Inspector's note: A current statement of health from a veterinarian for the rabbit kept at the operation was not available for licensing to review.

Corrected Oct 28, 2025, verified by the state Oct 20, 2025.

High risk The center must have a fire inspection by the local fire marshal before opening and every 12 months after.

State rule 744.3501(a) (rules for school-age programs): "Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months"

Inspector's note: The operation was unable to provide a fire inspection report.

Corrected Jul 24, 2025, verified by the state Jul 28, 2025. The inspector gave technical assistance (advice on how to comply).

High risk A person may not be at the operation until their background check result has come back and allows it.

State rule 745.641 (licensing rules for every operation): "Background check results - Must receive notification prior to allowing subject to be present at your operation"

Inspector's note: There were 2 caregivers counted in the child/caregiver with pending background checks.

Corrected Jul 10, 2025, verified by the state Jul 22, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Floors, ceilings and Walls in Good Repair and Clean

State rule 744.2507(6) (rules for school-age programs): "Floors, ceilings and Walls in Good Repair and Clean"

Inspector's note: Observed several ceiling tiles with dips and brown stains.

Corrected Jul 24, 2025, verified by the state Jul 22, 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: There was not an evacuation and relocation map available in the classrooms.

Corrected Jul 24, 2025, verified by the state Jul 22, 2025.

High risk Responsibilities - Not interfere with an inspection or investigation

State rule 745.8411(a) (licensing rules for every operation): "Responsibilities - Not interfere with an inspection or investigation"

Inspector's note: The operation has violated the request to cease operating during the investigation process by proceeding to operate without a permit . During the inspection conducted on 5/22/25 it was determined that the program had 21 children present although they were notified on 5/16/25 that all care must cease until a permit was obtained from our department. The operation also did not grant consent for an investigation inspection to be conducted at the operation as part of the investigation.

Corrected Jun 4, 2025, verified by the state Jun 20, 2025. The inspector gave technical assistance (advice on how to comply).

High risk Illegal Operation - Not Licensed

State rule HRC42.041(a): "Illegal Operation - Not Licensed"

Inspector's note: The operation was providing childcare services without a permit during the after school hours that were subject to regulation as a licensed facility- school age program.

Corrected Jun 4, 2025, verified by the state Jun 20, 2025. The inspector gave technical assistance (advice on how to comply).