Courage Cheer and Dance United

744.1311(a) - Operation and Program Director Annual Training 20 Hours Required · Medium

Required annual training was not completed for the director.

744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver · Medium

Annual training hours were missing for 3 caregivers.

744.901(4) - Required Personnel Records - Required Affidavit (Form 2985) · Medium Low

One caregiver did not have a completed and notarized affidavit.

744.605(6) - Required Admission Information-Emergency Contact · Medium High

Three children did not have an emergency contact address available for review.

744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR · Medium High

Two caregivers did not have completed CPR.

744.901 - Required Personnel Records · Medium

The operation did not have a notarized affidavit for four employees, pre-employment affidavit for two employees, annual training for four employees, orientation for two employees, and pre-service for two employees.

744.1301(a)(7)(A) - Training Requirements for Employees - Transportation training · Medium High

The program director and one caregiver did not have active transportation training.

744.2911(1) - Caring for Children Above or Below Ground Level-Written Approval · Medium High

The operation was caring for children upstairs without written fire marshal approval.

744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. · Medium High

Two caregivers did not have current first aid training.

744.501(17) - Written Operational Policies - Parent Rights · Medium

Parents Rights were not found within the operation's policies.

744.2501(a) - Annual Sanitation Inspection · Medium High

The operation did not have a current health inspection. The last health inspection was completed December 2021.

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

Four caregivers who have been working for more than 12 months did not have 15 hours of annual training.

744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid · Medium High

Three caregivers did not have First Aid and CPR certification on file. Two caregivers had expired First Aid and CPR certification.

744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months · High

The operation does not have a current fire inspection. It was last completed February 2022.

744.901(2) - Required Personnel Records- Meets Requirements · Medium

Only the director had education qualifications on file. None of the five caregivers had education qualifications on file.

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

A review of liability insurance data from March 3, 2023, revealed that the operation had not updated their liability insurance as required.

744.901(4) - Required Personnel Records - Required Affidavit · Medium Low

Three of seven staff did not have an employment affidavit on file at the operation.

744.2657(1) - Storage of Medication - Inaccessible to Children · High

There was medication in the reach of the children in care. The medication was removed from the area.

744.605(8) - Required Admission Information- Permission to Transport, Including Pick-Up and Drop-Off Locations · Low

The enrollment forms do not have permission from the parents of the children for transporation from school to the operation.

744.3817(a)(5) - Required Equipment in Vehicles - Fire Extinguisher · High

There was no fire extinguisher in the vehicle used for transportation.

744.2507 - Maintenance of Building, Grounds and Equipment · Medium High

Observed a room where children were walking that had toys and material on the floor, which causes a tripping hazard.

744.2507(10) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children · Medium High

Observed mutiple cleaning supplies in the reach of the children to include Odoban, Ant spray, and lysol. There was also multiple cans of spray paint and cans of paint on the floor.

744.3607(b) - Fire Extinguishers Serviced · Medium High

Observed the fire extinguishers not being serviced since September 2020.