Campus Adventures @ Montopolis

744.2401(b) - Nutrition and Food Service - Follow Meal Patterns · Medium High

The snack menu was observed to only have one meal component/food item.

744.1301(a)(6)(A) - Training Requirements for Employees - 20 Clock hours for Program Director or Operation Director · Medium High

The program director did not have appropriate certificates to reflect that the clock hours were completed.

744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors · Medium High

The caregiver did not have appropriate certificates to reflect that the clock hours were completed.

744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal · Medium High

The operation did not have a current fire inspection on file.

744.2401(b) - Nutrition and Food Service - Follow Meal Patterns · Medium High

The operation is not meeting snack patterns established by the U.S. Department of Agriculture, (USDA) Child and Adult Care Food Program (CACFP).

744.2753(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass · Medium

At inspection, the operation's first aid kit did not have a thermometer.

744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines · Medium High

A caregiver completed online CPR training but did not receive hands-on CPR training.

744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance · Medium

The program's liability insurance expired on 08/05/2024, and no current policy was available for review.

744.501(19) - Written Operational Policies - Procedures for Parents Participation · Medium Low

There were no clear policies on sunscreen and insect repellent procedures. Additionally, the information on how to review the latest licensing inspection form needs to be expanded. There were also no policies regarding employee vaccinations.

744.901 - Required Personnel Records · Medium

Of the two employee files reviewed, one was missing a photocopy of the employee's ID, and both were missing documentation of orientation and a signed copy acknowledging receipt of the personnel and operational policies.

744.2501(a) - Annual Sanitation Inspection · Medium High

There was no record of an annual sanitation inspection.