Memorable Moments Youth Dev Program

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“At the time of the inspection the record of staff person #1 was lacking an FBI clearance.”

Correction date in the state record: Jan 12, 2026

3270.33(a)/3270.192(2)(ii) Each staff person meets quals/Exp, educ., training prior to facility

“At the time of the inspection the record of staff person #1 was lacking proof of Educational level. The records of both staff person #1 and #3 were lacking the completed verification of childcare experience to qualify them for the position they have been identified to serve the facility as.”

Correction date in the state record: Feb 4, 2026

3270.37(c) Aides supervised all times

“At the time of the inspection staff person #2 was observed caring for a group of children on their own. The record of staff person #2 was lacking the documentation of previous childcare experience and that record qualified them to be an aide level staff at best.”

Correction date in the state record: Jan 7, 2026

3270.67(a) Trash removed once a day

“At the time of the inspection there was a TV laying on the floor of the large muscle play space, it had some boxes beneath it, when asked about it, staff stated it was supposed to have been taken out with trash.”

Correction date in the state record: Jan 9, 2026

3270.76/3270.77(a) Building Surfaces/No peeling paint or plaster

“At the time of the inspection the stairs leaving to the basement had layers of dust and clumps of dust in the corners and there was a crack in the drywall of the large muscle play space in the rear of the room about 5 feet above the ground.”

Correction date in the state record: Feb 3, 2026

3270.183(a)/3270.193(a) Locked cabinet/Confidential; stored in locked cabinet

“At the time of the inspection the records of staff and children were in an unlocked cabinet next to the teacher's desk.”

Correction date in the state record: Feb 4, 2026

3270.124(b)(6) Insurance coverage information

“At the time of the inspection the emergency contact for child #1 was lacking the health coverage information”

Correction date in the state record: Feb 4, 2026

3270.95(b) Director or designated staff person ensure compliance

“At the time of the inspection the facility did not have a copy of the annual inspection of the fire safety system.”

Correction date in the state record: Jan 15, 2026

3270.18(a) On file at facility

“At the time of the inspection the proof of the general liability insurance was not presented at the facility.”

Correction date in the state record: Jan 23, 2026

3270.18(a) On file at facility

“At the time of the inspection the provider did not have a current copy of the liability insurance.”

Correction date in the state record: Dec 27, 2024

3270.34(a)(6) Staff evaluations

“At the time of the inspection the record of staff person #1 was lacking a current performance evaluation.”

Correction date in the state record: Jan 10, 2025

3270.76/3270.77(a) Building Surfaces/No peeling paint or plaster

“At the time of the inspection the walls in the basement had sections of peeling paint and exposed plaster.”

Correction date in the state record: Jan 17, 2025

3270.95(a)/3270.95(b) Devices must be compliant/Director or designated staff person ensure compliance

“At the time of the inspection the provider did not have the proof of the annual fire detection system test, to demonstrate the operability of the system.”

Correction date in the state record: Jan 17, 2025

3270.31(e)(4)(ii) Fire safety - 1 yr.

“At the time of inspection, the record of staff person #1 was lacking a current fire safety training certificate.”

Correction date in the state record: Jan 14, 2025

3270.18(a) On file at facility

“At the time of the inspection the proof of the comprehensive general liability insurance to cover the persons who are on the premises was not a current copy at the facility.”

Correction date in the state record: Jan 25, 2024

3270.31(e)(4)(ii) Fire safety - 1 yr.

“At the time of the inspection the record of staff person #1, having served the facility for multiple years did not have a current fire safety training certificate for this year.”

Correction date in the state record: Feb 8, 2024

3270.95(a)/3270.95(b) Devices must be compliant/Director or designated staff person ensure compliance

“At the time of the inspection the facility did not have the proof of the inspection by a firesafety professional to attest to the operability pf the fire detection system.”

Correction date in the state record: Feb 16, 2024

3270.124(b)(6) Insurance coverage information

“At the time of the inspection the record of child #1 was lacking the health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits.”

Correction date in the state record: Jan 25, 2024

3270.131(b)(2) Toddler/preschool: updated health report every 12 months

“At the time of the inspection the record of child #3 was lacking a current valid health assessment.”

Correction date in the state record: Jan 25, 2024

3270.182(3)/3270.182(5) Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

“The record of child #1 and # 2 did not have any of the consents required prior to admission.”

Correction date in the state record: Jan 19, 2024

3270.151(a) 12 months prior to service and every 24 months thereafter

“At the time of the inspection the record pf staff person #1 was lacking a current valid health assessment.”

Correction date in the state record: Jan 31, 2024

3270.131(a)(4) Initial health report for school age; accordance with school attendance

“On 2/9/23, at time of renewal inspection, Child #1 has been enrolled at the facility for more than 60 days. Child #1 file did not contain an initial health assessment (only immunization record was on file).”

Correction date in the state record: Feb 23, 2023

3270.14 Pertinent Laws & Regulations

“On 2/9/23, at time of renewal inspection, Staff #1 did not complete the one-hour Health & Safety Training Update required by OCDEL.”

Correction date in the state record: Feb 13, 2023

3270.31(e) Age and Training

“On 2/9/23, at the time of renewal inspection, Staff #1 file did not contain an annual minimum of 12 clock hours of child care training.”

Correction date in the state record: Feb 17, 2023

3270.131(d)(5) Immunization record

“On 2/9/23, at time of renewal inspection, Child #2, #3, #4 and #5 have been enrolled at the facility for over 60 days. Child #2, #3, #4 and #5 immunization records did not include required annual influenza vaccine recommended by the ACIP.”

Correction date in the state record: Feb 17, 2023

3270.95(a)/3270.95(b) Devices must be compliant/Director or designated staff person ensure compliance

“On 10/21/21, during unannounced complaint investigation, no evidence of 30 day fire detection log was observed on file at the facility as required by Fire Act 62 of Nov 2020.”

Correction date in the state record: Oct 26, 2021