Kiddies Excel Academy

Several plastic bags, snack wrappers, and a paper and a beer can were observed on the playground. A plastic bag with clothes inside was also observed on the playground. 3 active ant beds were observed on the playground. Several spider webs were observed in the building on walls and in the corners. A cluster of spider eggs was observed on the corner wall leading to the playground. A spider web/nest was observed on one of the playground toys.

Resolution: Corrected: 2026-03-03

A nearly empty gallon of milk dated 2/22 was observed in the refrigerator. NOTE: According to staff, the milk was served but not drank.

Resolution: Corrected: 2026-03-03

A crib sheet was observed to have several orange stains. There was also a wet spot observed on the sheet. According to the caregiver, the soiled linen was last washed Friday.

Resolution: Corrected: 2026-03-03

Several plastic bags, snack wrappers, and a paper and a beer can were observed on the playground. A plastic bag with clothes inside was also observed on the playground. 3 active ant beds were observed on the playground. Several spider webs were observed in the building on walls and in the corners. A cluster of spider eggs was observed on the corner wall leading to the playground. A spider web/nest was observed on one of the playground toys.

Resolution: Corrected: 2026-03-03

Based on documentation made available, a fire drill was conducted in the months of November or December

Resolution: Corrected: 2026-03-10

Most recent report of the carbon monoxide sysytem test was not available for review.

Resolution: Corrected: 2026-03-03

A crib sheet was observed to have several orange stains. There was also a wet spot observed on the sheet. According to the caregiver, the soiled linen was last washed Friday.

Resolution: Corrected: 2026-03-03

Based on documentation made available, a fire drill was conducted in the months of November or December

Resolution: Corrected: 2026-03-10

Several plastic bags, snack wrappers, and a paper and a beer can were observed on the playground. A plastic bag with clothes inside was also observed on the playground. 3 active ant beds were observed on the playground. Several spider webs were observed in the building on walls and in the corners. A cluster of spider eggs was observed on the corner wall leading to the playground. A spider web/nest was observed on one of the playground toys.

Resolution: Corrected: 2026-03-03

Based on documentation provided, the operation has not completed 4 sheltering drills within the last year. 4 drills listed did not indicate the type of drill completed.

Resolution: Corrected: 2026-03-10

Upon arrival, TV was observed to be on in room were a 6mo old child was present. TV was playing Stawberry Shortcake.

Resolution: Corrected: 2026-03-03

Documentation of most recent pest control was not made available for review.

Resolution: Corrected: 2026-03-10

A ceiling tile was observed to be missing in one of the classrooms, on the playground, there was a large hole in the group approximately 1 ft deep. A track ride toy on the playground would not turn properly, the wheel of one seat did not move when pushed and 2 seats were missing a pedal. Two standing toys were observed to have weeds growing through it. One of the weeds was observed to have thorns. A large tree with several cut branches was observed to be laying down on the groud. Several openings were observed in the chain-link fence

Resolution: Corrected: 2026-03-17

Outdoor play activities were not provided to a toddler in care.

Resolution: Corrected: 2026-03-03

Outdoor play activites was not provided to an infant in care.

Resolution: Corrected: 2026-03-03

A metal stationary car with a wooden floor was observed to have an opening in the floor approxinmately 2-3 inches wide. One of the boards was observed to be split with sharp edges and a nail was protruding from another board.

Resolution: Corrected: 2026-03-03

A sand/water table outside was observed to have standing water and dirt sitting in it.

Resolution: Corrected: 2026-03-03

Fire extinguisher was not observed to be secured. The bracket was observed to be unlatched. NOTE: Corrected at inspection. fire extinguisher was secured.

Resolution: Corrected at inspection

Based on documentation provided, the operation has not completed 4 lockdown drills within the last year. 4 drills listed did not indicate the type of drill completed.

Resolution: Corrected: 2026-03-10

A photocopy of a caregiver's 1st aid/cpr could not be verified during the inspection. The caregiver did not have the original copy available upon request.

Resolution: Corrected: 2026-03-03

2 persons identified on the controlling persons list have not been associated with the operation for more than one year.

Resolution: Corrected at inspection

A booster seat observed to be used by a child transported expired December 2015.

Resolution: Corrected at inspection

A nearly empty gallon of milk dated 2/22 was observed in the refrigerator. NOTE: According to staff, the milk was served but not drank.

Resolution: Corrected: 2026-03-03

Substitions to the menu was not documented. The posted menu for 3/3 listed lunch was meatballs, vegetables, peaches, and rice. According to staff, children were fed, meatballs, vegetables, and mashed potatoes.

Resolution: Corrected: 2026-03-03

Three children were observed being transported. The driver did not conduct a physical walk of the van after all children were removed. From the outside of the vehicle, the driver was observed looking through the windows of the van and opened the trunk to turn off the alarm.

Resolution: Corrected: 2026-03-03

Most recent report of the carbon monoxide sysytem test was not available for review.

Resolution: Corrected: 2026-03-03

A crib sheet was observed to have several orange stains. There was also a wet spot observed on the sheet. According to the caregiver, the soiled linen was last washed Friday.

Resolution: Corrected: 2026-03-03

Based on documentation made available, a fire drill was conducted in the months of November or December

Resolution: Corrected: 2026-03-10

A sand/water table outside was observed to have standing water and dirt sitting in it.

Resolution: Corrected: 2026-03-03

Based on documentation provided, the operation has not completed 4 sheltering drills within the last year. 4 drills listed did not indicate the type of drill completed.

Resolution: Corrected: 2026-03-10

Upon arrival, TV was observed to be on in room were a 6mo old child was present. TV was playing Stawberry Shortcake.

Resolution: Corrected: 2026-03-03

Documentation of most recent pest control was not made available for review.

Resolution: Corrected: 2026-03-10

A ceiling tile was observed to be missing in one of the classrooms, on the playground, there was a large hole in the group approximately 1 ft deep. A track ride toy on the playground would not turn properly, the wheel of one seat did not move when pushed and 2 seats were missing a pedal. Two standing toys were observed to have weeds growing through it. One of the weeds was observed to have thorns. A large tree with several cut branches was observed to be laying down on the groud. Several openings were observed in the chain-link fence

Resolution: Corrected: 2026-03-17

Outdoor play activities were not provided to a toddler in care.

Resolution: Corrected: 2026-03-03

Outdoor play activites was not provided to an infant in care.

Resolution: Corrected: 2026-03-03

A metal stationary car with a wooden floor was observed to have an opening in the floor approxinmately 2-3 inches wide. One of the boards was observed to be split with sharp edges and a nail was protruding from another board.

Resolution: Corrected: 2026-03-03

Three children were observed being transported. The driver did not conduct a physical walk of the van after all children were removed. From the outside of the vehicle, the driver was observed looking through the windows of the van and opened the trunk to turn off the alarm.

Resolution: Corrected: 2026-03-03

Substitions to the menu was not documented. The posted menu for 3/3 listed lunch was meatballs, vegetables, peaches, and rice. According to staff, children were fed, meatballs, vegetables, and mashed potatoes.

Resolution: Corrected: 2026-03-03

A nearly empty gallon of milk dated 2/22 was observed in the refrigerator. NOTE: According to staff, the milk was served but not drank.

Resolution: Corrected: 2026-03-03

A booster seat observed to be used by a child transported expired December 2015.

Resolution: Corrected at inspection

2 persons identified on the controlling persons list have not been associated with the operation for more than one year.

Resolution: Corrected at inspection

A photocopy of a caregiver's 1st aid/cpr could not be verified during the inspection. The caregiver did not have the original copy available upon request.

Resolution: Corrected: 2026-03-03

Based on documentation provided, the operation has not completed 4 lockdown drills within the last year. 4 drills listed did not indicate the type of drill completed.

Resolution: Corrected: 2026-03-10

Fire extinguisher was not observed to be secured. The bracket was observed to be unlatched. NOTE: Corrected at inspection. fire extinguisher was secured.

Resolution: Corrected at inspection

A sand/water table outside was observed to have standing water and dirt sitting in it.

Resolution: Corrected: 2026-03-03

Fire extinguisher was not observed to be secured. The bracket was observed to be unlatched. NOTE: Corrected at inspection. fire extinguisher was secured.

Resolution: Corrected at inspection

Upon arrival, TV was observed to be on in room were a 6mo old child was present. TV was playing Stawberry Shortcake.

Resolution: Corrected: 2026-03-03

Outdoor play activities were not provided to a toddler in care.

Resolution: Corrected: 2026-03-03

Documentation of most recent pest control was not made available for review.

Resolution: Corrected: 2026-03-10

Based on documentation provided, the operation has not completed 4 lockdown drills within the last year. 4 drills listed did not indicate the type of drill completed.

Resolution: Corrected: 2026-03-10

A photocopy of a caregiver's 1st aid/cpr could not be verified during the inspection. The caregiver did not have the original copy available upon request.

Resolution: Corrected: 2026-03-03

2 persons identified on the controlling persons list have not been associated with the operation for more than one year.

Resolution: Corrected at inspection

A booster seat observed to be used by a child transported expired December 2015.

Resolution: Corrected at inspection

Outdoor play activites was not provided to an infant in care.

Resolution: Corrected: 2026-03-03

Substitions to the menu was not documented. The posted menu for 3/3 listed lunch was meatballs, vegetables, peaches, and rice. According to staff, children were fed, meatballs, vegetables, and mashed potatoes.

Resolution: Corrected: 2026-03-03

Three children were observed being transported. The driver did not conduct a physical walk of the van after all children were removed. From the outside of the vehicle, the driver was observed looking through the windows of the van and opened the trunk to turn off the alarm.

Resolution: Corrected: 2026-03-03

Most recent report of the carbon monoxide sysytem test was not available for review.

Resolution: Corrected: 2026-03-03

Based on documentation provided, the operation has not completed 4 sheltering drills within the last year. 4 drills listed did not indicate the type of drill completed.

Resolution: Corrected: 2026-03-10

A metal stationary car with a wooden floor was observed to have an opening in the floor approxinmately 2-3 inches wide. One of the boards was observed to be split with sharp edges and a nail was protruding from another board.

Resolution: Corrected: 2026-03-03

A ceiling tile was observed to be missing in one of the classrooms, on the playground, there was a large hole in the group approximately 1 ft deep. A track ride toy on the playground would not turn properly, the wheel of one seat did not move when pushed and 2 seats were missing a pedal. Two standing toys were observed to have weeds growing through it. One of the weeds was observed to have thorns. A large tree with several cut branches was observed to be laying down on the groud. Several openings were observed in the chain-link fence

Resolution: Corrected: 2026-03-17

Based on the information sent to licensing via text from reporter incident report was not shared with parent of their child who had a cut on the lips and a bump on the back of his head.

Resolution: Corrected: 2025-09-18

Based on the information sent to licensing via text from reporter incident report was not shared with parent of their child who had a cut on the lips and a bump on the back of his head.

Resolution: Corrected: 2025-09-18

Based on the information sent to licensing via text from reporter incident report was not shared with parent of their child who had a cut on the lips and a bump on the back of his head.

Resolution: Corrected: 2025-09-18

There was a hole on the wall in the indoor play area. Pictures were taken.

Resolution: Corrected: 2025-09-12

There was a hole on the wall in the indoor play area. Pictures were taken.

Resolution: Corrected: 2025-09-12

There was a hole on the wall in the indoor play area. Pictures were taken.

Resolution: Corrected: 2025-09-12

Doctors information was missing on fiile for one file checked.

Resolution: Corrected: 2025-09-04

Doctors information was missing on fiile for one file checked.

Resolution: Corrected: 2025-09-04

Date of admission was missing on file for one file checked.

Resolution: Corrected: 2025-09-04

Emergency Medical Authorization was missing on one file checked.

Resolution: Corrected: 2025-09-04

Date of admission was missing on file for one file checked.

Resolution: Corrected: 2025-09-04

Emergency Medical Authorization was missing on one file checked.

Resolution: Corrected: 2025-09-04

Doctors information was missing on fiile for one file checked.

Resolution: Corrected: 2025-09-04

Date of admission was missing on file for one file checked.

Resolution: Corrected: 2025-09-04

Emergency Medical Authorization was missing on one file checked.

Resolution: Corrected: 2025-09-04

Fire extinguisher in the van used for transportation was not mounted.

Resolution: Corrected: 2025-04-24

There was no acknowledgement that one staff received any orientation.

Resolution: Corrected: 2025-04-24

There was no List of children just brought into the Center by the caregiver who brought them from Elementary school.

Resolution: Corrected: 2025-04-23

One staff file did not have any acknowledgment that she received any Policies.

Resolution: Corrected: 2025-04-24

There was no first aid kit in the vehicle used to transport children.

Resolution: Corrected: 2025-04-24

One out of four children file did not have Emergency Medical Authorization information.

Resolution: Corrected: 2025-04-24

It is observed that the operation has not back background check fees of $4.

Resolution: Corrected: 2025-04-25

One out of four children files checked did not have any physician information.

Resolution: Corrected: 2025-04-24

Fire extinguisher in the van used for transportation was not mounted.

Resolution: Corrected: 2025-04-24

One out of four children file did not have Emergency Medical Authorization information.

Resolution: Corrected: 2025-04-24

One out of four children files checked did not have any physician information.

Resolution: Corrected: 2025-04-24

It is observed that the operation has not back background check fees of $4.

Resolution: Corrected: 2025-04-25

One out of four children file did not have Emergency Medical Authorization information.

Resolution: Corrected: 2025-04-24

There was no List of children just brought into the Center by the caregiver who brought them from Elementary school.

Resolution: Corrected: 2025-04-23

Fire extinguisher in the van used for transportation was not mounted.

Resolution: Corrected: 2025-04-24

One staff file did not have any acknowledgment that she received any Policies.

Resolution: Corrected: 2025-04-24

There was no acknowledgement that one staff received any orientation.

Resolution: Corrected: 2025-04-24

There was no acknowledgement that one staff received any orientation.

Resolution: Corrected: 2025-04-24

There was no List of children just brought into the Center by the caregiver who brought them from Elementary school.

Resolution: Corrected: 2025-04-23

One staff file did not have any acknowledgment that she received any Policies.

Resolution: Corrected: 2025-04-24

There was no first aid kit in the vehicle used to transport children.

Resolution: Corrected: 2025-04-24

There was no first aid kit in the vehicle used to transport children.

Resolution: Corrected: 2025-04-24

It is observed that the operation has not back background check fees of $4.

Resolution: Corrected: 2025-04-25

One out of four children files checked did not have any physician information.

Resolution: Corrected: 2025-04-24

5 booster seats were observed to be expired between 2015 and 2023

Resolution: Corrected: 2025-03-21

One damaged wall was not oobserved to have been repaired. The wall was observed to be covered with paper and secured with duct tape. Note: According to the caregiver in charge, there are plans for it to be repaired over the weekend.

Resolution: Corrected: 2025-03-28

Based on the log of the director's attendance provided, the director has not been present at lease 30 hours per week. The director within the last 3 weeks, the director was present only 22hrs or fewer each week,

Resolution: Corrected: 2025-03-28

One damaged wall was not oobserved to have been repaired. The wall was observed to be covered with paper and secured with duct tape. Note: According to the caregiver in charge, there are plans for it to be repaired over the weekend.

Resolution: Corrected: 2025-03-28

Based on the log of the director's attendance provided, the director has not been present at lease 30 hours per week. The director within the last 3 weeks, the director was present only 22hrs or fewer each week,

Resolution: Corrected: 2025-03-28

Emergnecy medical authorization was still not available for 9 of 13 children being transported.

Resolution: Corrected: 2025-03-21

5 booster seats were observed to be expired between 2015 and 2023

Resolution: Corrected: 2025-03-21

Fire extinguisher on one of the vehicles was observed to be unsecured.

Resolution: Corrected: 2025-03-21

Emergnecy medical authorization was still not available for 9 of 13 children being transported.

Resolution: Corrected: 2025-03-21

Fire extinguisher on one of the vehicles was observed to be unsecured.

Resolution: Corrected: 2025-03-21

5 booster seats were observed to be expired between 2015 and 2023

Resolution: Corrected: 2025-03-21

One damaged wall was not oobserved to have been repaired. The wall was observed to be covered with paper and secured with duct tape. Note: According to the caregiver in charge, there are plans for it to be repaired over the weekend.

Resolution: Corrected: 2025-03-28

Based on the log of the director's attendance provided, the director has not been present at lease 30 hours per week. The director within the last 3 weeks, the director was present only 22hrs or fewer each week,

Resolution: Corrected: 2025-03-28

Emergnecy medical authorization was still not available for 9 of 13 children being transported.

Resolution: Corrected: 2025-03-21

Fire extinguisher on one of the vehicles was observed to be unsecured.

Resolution: Corrected: 2025-03-21

One seatbelt on a vehicle used was observed to be torn. A sealbelt on another vehilce was observed to be missing. The passerger side mirror was observed to be missing and repaired with the use of masking tape.

Resolution: Corrected: 2025-03-18

Emergnecy medical authorization was not available for any of the children being transported.

Resolution: Corrected: 2025-03-04

Booster seats were not available for children who require the use of a safety seat.

Resolution: Corrected: 2025-03-04

Transportation training for the drivier was not available for review.

Resolution: Corrected: 2025-03-04

A training certificate for 1 caregiver did not list how the trainer qualifed to present training. Trainer qualifications could not be verified during the inspection.

Resolution: Corrected: 2025-03-25

The qualifications for the 2nd director expired 12/2024. The operation failed to provided updated documentation on how director qualifies. NOTE: Corrected at inspection, the director was removed during the inspection

Resolution: Corrected at inspection

1 caregiver hired 8/2021 did not have any training available for the 2023-2024 training year

Resolution: Corrected: 2025-03-25

First aid kit on one vehicle used was observed to be missing the following: tape, bandaids, gauze, antiseptic solution/wipes.

Resolution: Corrected: 2025-03-04

Of the 10 files reviewed for children, 1 child was observed to be missing an address for an emergency contact.

Resolution: Corrected: 2025-03-04

Fire extinguishers on 2 vehicles used to transport were not observed to be secured

Resolution: Corrected: 2025-03-04

1 caregiver did not have training available in pediatric first aid.

Resolution: Corrected: 2025-03-25

The director hired 9/2017, did not have doucemntation of 30 hours of annual training completed between the 2023-2024 annual period

Resolution: Corrected: 2025-03-25

Documentation of the director's attendance was not made available for review during the inspection.

Resolution: Corrected: 2025-03-13

A large hole was observed in the wall in a room used by children. At the entrance, the wall was observed to be coming down,

Resolution: Corrected: 2025-03-18

1 caregiver did not have training available in pediatric CPR.

Resolution: Corrected: 2025-03-25

One seatbelt on a vehicle used was observed to be torn. A sealbelt on another vehilce was observed to be missing. The passerger side mirror was observed to be missing and repaired with the use of masking tape.

Resolution: Corrected: 2025-03-18

Emergnecy medical authorization was not available for any of the children being transported.

Resolution: Corrected: 2025-03-04

Booster seats were not available for children who require the use of a safety seat.

Resolution: Corrected: 2025-03-04

Transportation training for the drivier was not available for review.

Resolution: Corrected: 2025-03-04

A training certificate for 1 caregiver did not list how the trainer qualifed to present training. Trainer qualifications could not be verified during the inspection.

Resolution: Corrected: 2025-03-25

The qualifications for the 2nd director expired 12/2024. The operation failed to provided updated documentation on how director qualifies. NOTE: Corrected at inspection, the director was removed during the inspection

Resolution: Corrected at inspection

1 caregiver hired 8/2021 did not have any training available for the 2023-2024 training year

Resolution: Corrected: 2025-03-25

First aid kit on one vehicle used was observed to be missing the following: tape, bandaids, gauze, antiseptic solution/wipes.

Resolution: Corrected: 2025-03-04

Of the 10 files reviewed for children, 1 child was observed to be missing an address for an emergency contact.

Resolution: Corrected: 2025-03-04

Fire extinguishers on 2 vehicles used to transport were not observed to be secured

Resolution: Corrected: 2025-03-04

1 caregiver did not have training available in pediatric first aid.

Resolution: Corrected: 2025-03-25

The director hired 9/2017, did not have doucemntation of 30 hours of annual training completed between the 2023-2024 annual period

Resolution: Corrected: 2025-03-25

Documentation of the director's attendance was not made available for review during the inspection.

Resolution: Corrected: 2025-03-13

A large hole was observed in the wall in a room used by children. At the entrance, the wall was observed to be coming down,

Resolution: Corrected: 2025-03-18

1 caregiver did not have training available in pediatric CPR.

Resolution: Corrected: 2025-03-25

1 caregiver did not have training available in pediatric first aid.

Resolution: Corrected: 2025-03-25

Documentation of the director's attendance was not made available for review during the inspection.

Resolution: Corrected: 2025-03-13

Transportation training for the drivier was not available for review.

Resolution: Corrected: 2025-03-04

Emergnecy medical authorization was not available for any of the children being transported.

Resolution: Corrected: 2025-03-04

Booster seats were not available for children who require the use of a safety seat.

Resolution: Corrected: 2025-03-04

A large hole was observed in the wall in a room used by children. At the entrance, the wall was observed to be coming down,

Resolution: Corrected: 2025-03-18

Of the 10 files reviewed for children, 1 child was observed to be missing an address for an emergency contact.

Resolution: Corrected: 2025-03-04

One seatbelt on a vehicle used was observed to be torn. A sealbelt on another vehilce was observed to be missing. The passerger side mirror was observed to be missing and repaired with the use of masking tape.

Resolution: Corrected: 2025-03-18

The director hired 9/2017, did not have doucemntation of 30 hours of annual training completed between the 2023-2024 annual period

Resolution: Corrected: 2025-03-25

First aid kit on one vehicle used was observed to be missing the following: tape, bandaids, gauze, antiseptic solution/wipes.

Resolution: Corrected: 2025-03-04

A training certificate for 1 caregiver did not list how the trainer qualifed to present training. Trainer qualifications could not be verified during the inspection.

Resolution: Corrected: 2025-03-25

The qualifications for the 2nd director expired 12/2024. The operation failed to provided updated documentation on how director qualifies. NOTE: Corrected at inspection, the director was removed during the inspection

Resolution: Corrected at inspection

1 caregiver hired 8/2021 did not have any training available for the 2023-2024 training year

Resolution: Corrected: 2025-03-25

Fire extinguishers on 2 vehicles used to transport were not observed to be secured

Resolution: Corrected: 2025-03-04

1 caregiver did not have training available in pediatric CPR.

Resolution: Corrected: 2025-03-25

Date of employment was missing on file for one out of four files checked.

Resolution: Corrected: 2024-05-13

Immunization record was missing on file for one out of eight files checked.

Resolution: Corrected: 2024-05-13

School age information was missing on file for three out of eight files checked.

Resolution: Corrected: 2024-05-13

Health statement was missing on three out of eight files checked.

Resolution: Corrected: 2024-05-13

A copy of drivers's license was missing on one out of four files checked.

Resolution: Corrected: 2024-05-13

Two infant feeding sheets were not updated.

Resolution: Corrected: 2024-05-13

Special needs information was missing on file for five out of eight files checked.

Resolution: Corrected: 2024-05-13

Annual training hours was missing for one staff who is currently out of the country.

Resolution: Corrected: 2024-06-17

Health statement was missing on three out of eight files checked.

Resolution: Corrected: 2024-05-13

Date of employment was missing on file for one out of four files checked.

Resolution: Corrected: 2024-05-13

A copy of drivers's license was missing on one out of four files checked.

Resolution: Corrected: 2024-05-13

Immunization record was missing on file for one out of eight files checked.

Resolution: Corrected: 2024-05-13

School age information was missing on file for three out of eight files checked.

Resolution: Corrected: 2024-05-13

Two infant feeding sheets were not updated.

Resolution: Corrected: 2024-05-13

Special needs information was missing on file for five out of eight files checked.

Resolution: Corrected: 2024-05-13

Annual training hours was missing for one staff who is currently out of the country.

Resolution: Corrected: 2024-06-17

Special needs information was missing on file for five out of eight files checked.

Resolution: Corrected: 2024-05-13

Annual training hours was missing for one staff who is currently out of the country.

Resolution: Corrected: 2024-06-17

Date of employment was missing on file for one out of four files checked.

Resolution: Corrected: 2024-05-13

Health statement was missing on three out of eight files checked.

Resolution: Corrected: 2024-05-13

Immunization record was missing on file for one out of eight files checked.

Resolution: Corrected: 2024-05-13

A copy of drivers's license was missing on one out of four files checked.

Resolution: Corrected: 2024-05-13

School age information was missing on file for three out of eight files checked.

Resolution: Corrected: 2024-05-13

Two infant feeding sheets were not updated.

Resolution: Corrected: 2024-05-13

The posted menu stated fruit cocktail would be served for breakfast. Fruit cocktail was not served. Menu change was not recorded. NOTE:Corrected at inspection, menu substitutions was recorded.

Resolution: Corrected at inspection

Fire drills are not being properly documented. The drill conducted in February was not documented. Lock down drills and fire drills conducteed 1/3/24 were documented to have both occured at 3pm. According to the director, the owner may have wrote the incorrect information. NOTE: Corrected at inspection, drills were properly documented

Resolution: Corrected at inspection

Policies were reviewed and observed to be missing the following: 1.Illness and exclusion criteria 2. Procedures for parental notifications 3.Procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 4. Safe sleep policy for infants from birth through 12 months old that is consistent 5. Enrollment procedures, including how and when parents will be notified of policy changes 6. Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect 7.Methods for increasing employee and parent awareness ofprevention techniques for child abuse and neglect 8.Strategies for coordination between the center and appropriate community organizations 9. Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention 10.The benefits of physical activity and outdoor play 11.The duration of physical activity at your operation, both indoor and outdoor 12.The type of physical activity (structured and unstructured) that children may engage in at your operation 13.Each setting in which your physical activity program will take place 14. The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play 15. A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play 16 The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities

Resolution: Corrected: 2024-03-12

The operation did not has not received a fire inspection within the last 12 months.

Resolution: Corrected: 2024-03-19

Policies were reviewed and observed to be missing the following: 1.Illness and exclusion criteria 2. Procedures for parental notifications 3.Procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 4. Safe sleep policy for infants from birth through 12 months old that is consistent 5. Enrollment procedures, including how and when parents will be notified of policy changes 6. Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect 7.Methods for increasing employee and parent awareness ofprevention techniques for child abuse and neglect 8.Strategies for coordination between the center and appropriate community organizations 9. Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention 10.The benefits of physical activity and outdoor play 11.The duration of physical activity at your operation, both indoor and outdoor 12.The type of physical activity (structured and unstructured) that children may engage in at your operation 13.Each setting in which your physical activity program will take place 14. The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play 15. A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play 16 The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities

Resolution: Corrected: 2024-03-12

Fire drills are not being properly documented. The drill conducted in February was not documented. Lock down drills and fire drills conducteed 1/3/24 were documented to have both occured at 3pm. According to the director, the owner may have wrote the incorrect information. NOTE: Corrected at inspection, drills were properly documented

Resolution: Corrected at inspection

The posted menu stated fruit cocktail would be served for breakfast. Fruit cocktail was not served. Menu change was not recorded. NOTE:Corrected at inspection, menu substitutions was recorded.

Resolution: Corrected at inspection

The operation did not has not received a fire inspection within the last 12 months.

Resolution: Corrected: 2024-03-19

Fire drills are not being properly documented. The drill conducted in February was not documented. Lock down drills and fire drills conducteed 1/3/24 were documented to have both occured at 3pm. According to the director, the owner may have wrote the incorrect information. NOTE: Corrected at inspection, drills were properly documented

Resolution: Corrected at inspection

Policies were reviewed and observed to be missing the following: 1.Illness and exclusion criteria 2. Procedures for parental notifications 3.Procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 4. Safe sleep policy for infants from birth through 12 months old that is consistent 5. Enrollment procedures, including how and when parents will be notified of policy changes 6. Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect 7.Methods for increasing employee and parent awareness ofprevention techniques for child abuse and neglect 8.Strategies for coordination between the center and appropriate community organizations 9. Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention 10.The benefits of physical activity and outdoor play 11.The duration of physical activity at your operation, both indoor and outdoor 12.The type of physical activity (structured and unstructured) that children may engage in at your operation 13.Each setting in which your physical activity program will take place 14. The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play 15. A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play 16 The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities

Resolution: Corrected: 2024-03-12

The operation did not has not received a fire inspection within the last 12 months.

Resolution: Corrected: 2024-03-19

The posted menu stated fruit cocktail would be served for breakfast. Fruit cocktail was not served. Menu change was not recorded. NOTE:Corrected at inspection, menu substitutions was recorded.

Resolution: Corrected at inspection

The director had missed thirty hours of training for the last full year.

Resolution: Corrected: 2023-04-27

The director had missed thirty hours of training for the last full year.

Resolution: Corrected: 2023-04-27

The director had missed thirty hours of training for the last full year.

Resolution: Corrected: 2023-04-27

Personnel record for one caregiver observed to be present with children was not made available for review.

Resolution: Corrected: 2023-04-07

Reconrds for 6 children enrolled at the operation was reviewed. 2 did not have emergency medical authorization, 3did not have health statement completed by medical professional.

Resolution: Corrected: 2023-04-10

Personnel record for one caregiver observed to be present with children was not made available for review.

Resolution: Corrected: 2023-04-07

Reconrds for 6 children enrolled at the operation was reviewed. 2 did not have emergency medical authorization, 3did not have health statement completed by medical professional.

Resolution: Corrected: 2023-04-10

Reconrds for 6 children enrolled at the operation was reviewed. 2 did not have emergency medical authorization, 3did not have health statement completed by medical professional.

Resolution: Corrected: 2023-04-10

Personnel record for one caregiver observed to be present with children was not made available for review.

Resolution: Corrected: 2023-04-07

A review of the Employees Who Left Employment in 2022 data from January 26, 2023 revealed that the center had not reported the number of employees who left employment in 2022 by January 15, 2023 as required.

Resolution: Corrected: 2023-01-30

A review of the Employees Who Left Employment in 2022 data from January 26, 2023 revealed that the center had not reported the number of employees who left employment in 2022 by January 15, 2023 as required.

Resolution: Corrected: 2023-01-30

A review of the Employees Who Left Employment in 2022 data from January 26, 2023 revealed that the center had not reported the number of employees who left employment in 2022 by January 15, 2023 as required.

Resolution: Corrected: 2023-01-30

A two dollars background check fees has not been paid.

Resolution: Corrected: 2022-06-13

Two out of four staff files checked did not have current first aid and CPR training.

Resolution: Corrected: 2022-06-17

One out of eight children records checked did not have doctor's information, Emergency medical authorization, two records did not have special needs information, one record did not have school age information and one record did not have health statement.

Resolution: Corrected: 2022-06-17

A two dollars background check fees has not been paid.

Resolution: Corrected: 2022-06-13

One out of eight children records checked did not have doctor's information, Emergency medical authorization, two records did not have special needs information, one record did not have school age information and one record did not have health statement.

Resolution: Corrected: 2022-06-17

A two dollars background check fees has not been paid.

Resolution: Corrected: 2022-06-13

Two out of four staff files checked did not have current first aid and CPR training.

Resolution: Corrected: 2022-06-17

One out of eight children records checked did not have doctor's information, Emergency medical authorization, two records did not have special needs information, one record did not have school age information and one record did not have health statement.

Resolution: Corrected: 2022-06-17

Two out of four staff files checked did not have current first aid and CPR training.

Resolution: Corrected: 2022-06-17

The first aid kit in the vehicle used was observed to be incomplete. The first aid kit was missing scissors, tweezers, themometer, and tape. NOTE: Corrected at inspection. Missing items were provided during the inspection

Resolution: Corrected at inspection

The first aid kit was reviewed and observed to be incomplete. The first aid kit was missing guaze and gloves. NOTE: Corrected at inspection. Missing items were provided during the inspection

Resolution: Corrected at inspection

On the playground a broken board was observed on the metal car, A whole in the ground aapproximately 3 feet deep and 1 foot wide was observed.

Resolution: Corrected: 2022-05-03

The first aid kit in the vehicle used was observed to be incomplete. The first aid kit was missing scissors, tweezers, themometer, and tape. NOTE: Corrected at inspection. Missing items were provided during the inspection

Resolution: Corrected at inspection

The first aid kit was reviewed and observed to be incomplete. The first aid kit was missing guaze and gloves. NOTE: Corrected at inspection. Missing items were provided during the inspection

Resolution: Corrected at inspection

On the playground a broken board was observed on the metal car, A whole in the ground aapproximately 3 feet deep and 1 foot wide was observed.

Resolution: Corrected: 2022-05-03

The first aid kit was reviewed and observed to be incomplete. The first aid kit was missing guaze and gloves. NOTE: Corrected at inspection. Missing items were provided during the inspection

Resolution: Corrected at inspection

On the playground a broken board was observed on the metal car, A whole in the ground aapproximately 3 feet deep and 1 foot wide was observed.

Resolution: Corrected: 2022-05-03

The first aid kit in the vehicle used was observed to be incomplete. The first aid kit was missing scissors, tweezers, themometer, and tape. NOTE: Corrected at inspection. Missing items were provided during the inspection

Resolution: Corrected at inspection

A review of the Employees Who Left Employment in 2021 data from February 23,2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.

Resolution: Corrected: 2022-03-01

A review of the Employees Who Left Employment in 2021 data from February 23,2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.

Resolution: Corrected: 2022-03-01

A review of the Employees Who Left Employment in 2021 data from February 23,2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.

Resolution: Corrected: 2022-03-01

On the fourth row, the first seatbelt was jammed in the fastener and could not be removed

Resolution: Corrected: 2021-08-31

On the fourth row, the first seatbelt was jammed in the fastener and could not be removed

Resolution: Corrected: 2021-08-31

On the fourth row, the first seatbelt was jammed in the fastener and could not be removed

Resolution: Corrected: 2021-08-31

2 out of 4 staff records evaluated did not contain current CPR/First Aid Training.

Resolution: Corrected: 2021-07-16

Chipped pieces of wood and exposed wires were observed out in the play area which were accessible to children.

Resolution: Corrected: 2021-07-16

There was insufficient loose fill material as dirt was exposed in the outdoor play area. An additional 5-6 inches of loose fill material is required.

Resolution: Corrected: 2021-07-16

2 out of 4 staff records evaluated did not contain current CPR/First Aid Training.

Resolution: Corrected: 2021-07-16

The annual fire inspection has not been conducted since June 2020.

Resolution: Corrected: 2021-07-16

The annual Children's Products Certification has not been completed since April 2020.

Resolution: Corrected: 2021-07-16

An annual sanitation inspection inspection has not been conducted since October 2019.

Resolution: Corrected: 2021-07-16

4 out of 4 staff record evaluated did not contain training in the following topics: Responding to Food Allergies Handling, Storing and Disposing Hazardous Materials

Resolution: Corrected: 2021-07-16

A 1 year old was observed in a baby walker equipped with wheels in the infant room. Note: The provider removed the child from the baby walker and removed the baby walker out of the infant room during the inspection.

Resolution: Corrected at inspection

Soap bottles were filled with a mixture of water and soap. Note: The provider filled the soap bottles with just soap during the inspection.

Resolution: Corrected at inspection

Documentaiton of current immunization records for 1 out of 4 children's records evaluated was not available for me to review.

Resolution: Corrected: 2021-07-29

Documentaiton of current immunization records for 1 out of 4 children's records evaluated was not available for me to review.

Resolution: Corrected: 2021-07-29

2 out of 4 staff records evaluated did not contain current CPR/First Aid Training.

Resolution: Corrected: 2021-07-16

The annual Children's Products Certification has not been completed since April 2020.

Resolution: Corrected: 2021-07-16

There was insufficient loose fill material as dirt was exposed in the outdoor play area. An additional 5-6 inches of loose fill material is required.

Resolution: Corrected: 2021-07-16

Soap bottles were filled with a mixture of water and soap. Note: The provider filled the soap bottles with just soap during the inspection.

Resolution: Corrected at inspection

4 out of 4 staff record evaluated did not contain training in the following topics: Responding to Food Allergies Handling, Storing and Disposing Hazardous Materials

Resolution: Corrected: 2021-07-16

The annual fire inspection has not been conducted since June 2020.

Resolution: Corrected: 2021-07-16

Chipped pieces of wood and exposed wires were observed out in the play area which were accessible to children.

Resolution: Corrected: 2021-07-16

An annual sanitation inspection inspection has not been conducted since October 2019.

Resolution: Corrected: 2021-07-16

A 1 year old was observed in a baby walker equipped with wheels in the infant room. Note: The provider removed the child from the baby walker and removed the baby walker out of the infant room during the inspection.

Resolution: Corrected at inspection

Documentaiton of current immunization records for 1 out of 4 children's records evaluated was not available for me to review.

Resolution: Corrected: 2021-07-29

The annual Children's Products Certification has not been completed since April 2020.

Resolution: Corrected: 2021-07-16

There was insufficient loose fill material as dirt was exposed in the outdoor play area. An additional 5-6 inches of loose fill material is required.

Resolution: Corrected: 2021-07-16

Soap bottles were filled with a mixture of water and soap. Note: The provider filled the soap bottles with just soap during the inspection.

Resolution: Corrected at inspection

4 out of 4 staff record evaluated did not contain training in the following topics: Responding to Food Allergies Handling, Storing and Disposing Hazardous Materials

Resolution: Corrected: 2021-07-16

The annual fire inspection has not been conducted since June 2020.

Resolution: Corrected: 2021-07-16

Chipped pieces of wood and exposed wires were observed out in the play area which were accessible to children.

Resolution: Corrected: 2021-07-16

An annual sanitation inspection inspection has not been conducted since October 2019.

Resolution: Corrected: 2021-07-16

A 1 year old was observed in a baby walker equipped with wheels in the infant room. Note: The provider removed the child from the baby walker and removed the baby walker out of the infant room during the inspection.

Resolution: Corrected at inspection

Based upon the information obtained there is sufficient evidence to support a child sustained a knot on his head and the injury was not reported to the parent and an incident report was not made.

Resolution: Corrected: 2021-07-15

Based upon the information obtained, there is sufficient evidence to support two year old children are put in time out for no more than 5 minutes when it should be no more than 2 minutes based on their age.

Resolution: Corrected: 2021-07-15

Based upon the information obtained there is sufficient evidence to support a child sustained a knot on his head and the injury was not reported to the parent and an incident report was not made.

Resolution: Corrected: 2021-07-15

Based upon the information obtained, there is sufficient evidence to support two year old children are put in time out for no more than 5 minutes when it should be no more than 2 minutes based on their age.

Resolution: Corrected: 2021-07-15

Based upon the information obtained, there is sufficient evidence to support two year old children are put in time out for no more than 5 minutes when it should be no more than 2 minutes based on their age.

Resolution: Corrected: 2021-07-15

Based upon the information obtained there is sufficient evidence to support a child sustained a knot on his head and the injury was not reported to the parent and an incident report was not made.

Resolution: Corrected: 2021-07-15

A bottle of bleach/water solution and clorox wipes were observed to be sitting on a sing in reach of children. NOTE: The cleaning solutions was removed and placed on a higher shelf

Resolution: Corrected at inspection

One of othe doors to the van could not be opened, the other door could only be opened with the use of pliers. The seatbelt for the 3rd seat on the first row, 1st seat on the second row was jammed and could not be fastened. On the 3rd row, the 1st and second seats did not have a seatbelt fastener. On the fourth row, the first seatbelt was jammed in the fastener and could not be removed

Resolution: Corrected: 2021-07-18

In one of the bathrooms used by children, the sink was observed to be coming off of the wall. Under the sink the the girls bathroom, a toilet brush sitting in water was observed. The floor of the sink under the boys bathroom was observed to have fallen. 3 desk with chairs attached were observed to be broken. NOTE: The desks with chairs attached were removed and the toilet brush with water was discarded during the inspection.

Resolution: Corrected: 2021-05-28

Documentation of when the vehicle was purchased was not made available for review.

Resolution: Corrected: 2021-05-28

One of the playstructures on the outdoor area was observed to be broken. The wooden board was missing from the floor of the structure. The space was about 2-3 inches wide and 24 inches long. The broken pieces of wood remained had jagged edges.

Resolution: Corrected: 2021-05-14

One of othe doors to the van could not be opened, the other door could only be opened with the use of pliers. The seatbelt for the 3rd seat on the first row, 1st seat on the second row was jammed and could not be fastened. On the 3rd row, the 1st and second seats did not have a seatbelt fastener. On the fourth row, the first seatbelt was jammed in the fastener and could not be removed

Resolution: Corrected: 2021-07-18

Records were reviewed for 11 children enrolled.1 child did not have an immunization record available for review.

Resolution: Corrected: 2021-05-28

In one of the bathrooms used by children, the sink was observed to be coming off of the wall. Under the sink the the girls bathroom, a toilet brush sitting in water was observed. The floor of the sink under the boys bathroom was observed to have fallen. 3 desk with chairs attached were observed to be broken. NOTE: The desks with chairs attached were removed and the toilet brush with water was discarded during the inspection.

Resolution: Corrected: 2021-05-28

A bottle of bleach/water solution and clorox wipes were observed to be sitting on a sing in reach of children. NOTE: The cleaning solutions was removed and placed on a higher shelf

Resolution: Corrected at inspection

One of the playstructures on the outdoor area was observed to be broken. The wooden board was missing from the floor of the structure. The space was about 2-3 inches wide and 24 inches long. The broken pieces of wood remained had jagged edges.

Resolution: Corrected: 2021-05-14

Documentation of when the vehicle was purchased was not made available for review.

Resolution: Corrected: 2021-05-28

One of the playstructures on the outdoor area was observed to be broken. The wooden board was missing from the floor of the structure. The space was about 2-3 inches wide and 24 inches long. The broken pieces of wood remained had jagged edges.

Resolution: Corrected: 2021-05-14

Records were reviewed for 11 children enrolled.1 child did not have an immunization record available for review.

Resolution: Corrected: 2021-05-28

Documentation of when the vehicle was purchased was not made available for review.

Resolution: Corrected: 2021-05-28

Records were reviewed for 11 children enrolled.1 child did not have an immunization record available for review.

Resolution: Corrected: 2021-05-28

In one of the bathrooms used by children, the sink was observed to be coming off of the wall. Under the sink the the girls bathroom, a toilet brush sitting in water was observed. The floor of the sink under the boys bathroom was observed to have fallen. 3 desk with chairs attached were observed to be broken. NOTE: The desks with chairs attached were removed and the toilet brush with water was discarded during the inspection.

Resolution: Corrected: 2021-05-28

One of othe doors to the van could not be opened, the other door could only be opened with the use of pliers. The seatbelt for the 3rd seat on the first row, 1st seat on the second row was jammed and could not be fastened. On the 3rd row, the 1st and second seats did not have a seatbelt fastener. On the fourth row, the first seatbelt was jammed in the fastener and could not be removed

Resolution: Corrected: 2021-07-18

A bottle of bleach/water solution and clorox wipes were observed to be sitting on a sing in reach of children. NOTE: The cleaning solutions was removed and placed on a higher shelf

Resolution: Corrected at inspection