Big Dreams & Lil Wonders Christian Academy # 2

The emergecny preparedness plan is not being shared with parents.

The newly required information regarding water activities has not been obtained from the parent.

The directors and van drivers have not completed a 2 clock hour transportation safety course.

The emergency preparedness plan does not state how children will be cared for during the emergency.

A caregiver didn't know how many children she was responsible for.

Video footage from June 17, 2024 was reviewed and compliance was not met. Caregivers were walking in and out of their classrooms leaving children 18 months to 2 years old unsupervised.

School-age children were watching a "PG" rated movie. This was corrected at inspection.

School-age children were participating in a screen time that was not related to any planned activities.

This standard was evaluated in regard to a report received and compliance was not. Video footage was reviewed and a caregiver was observed sweeping her classroom while caring for children.

This standard was evaluated in regard to a report received and compliance was not met. There were 16-3 year old children with one caregiver. The specified age group is 15. One caregiver can care for 15-3 year old children. This was corrected at inspection.

This standard was evaluated in regard to a report received and compliance was not met. Based on the information received, caregivers are using profanity in the presence of and while communicating with children.

This standard was evaluated in regard to a self-report and compliance was not met. A caregiver that was supervising the child does not have First Aid training.

Emergency medical transport and emergency treatment authorization for each child is not on the vans used for transportation.

A follow-up inspection was conducted and compliance was not met. There were 5 infants, ages 1-10 months old, with one careigver. The specified age group was 0-12 months old. With this specified age group, one caregiver can care for four children. This was corrected at inspction when a seocnd caregiver was placed in the classroom.

One van driver did not a copy of their current driver's license on file.

The directors did not complete 1 clock hour of training in recognizing the sign and symptoms of child abuse and neglect.

Of the 10 children's records evaluated, 1 lacked a health statement from a health care profession.

Staff did not complete 1 clock hour of training in recognizing the sign and symptoms of child abuse and neglect.

Of the 10 personnel records evaluated, 2 lacked a notarized affidavit.

Of the 10 children's records evaluated, the following information was missing: 1. One lacked the address for the emergency contact 2. One lacked the address for the child's doctor 3. Four lacked the name and phone number of the school the school age child attends

Of the 11 personnel records evaluated, 3 completed 16 clock hours of pre-service training. The staff will need to complete an additional 8 clock hours of pre-service training,

There were 12 children, ages 5-20 months old with three caregivers. The specified age group is 0-11 months old. The third caregiver does not count in the ratio. This was corrected at inspetion when the 2 older children were moved to the toddler class.

One caregiver is not current with CPR training,

The oeprational policies if lacking the following information: 1. Safe sleep policy for infants 12 months old and younger. 2. The plan for physical activity when the weather prevents outdoor play and the ttype of physical activity children will particiapte in. 3. Procedures for parents to discuss questions and concerns with the director.

The Emergency Preparedness Plan is lacking the following information: 1. How children under 2 will be evacuated 2. How parent and emergency contact information along with emergency medical authorization forms will be evacuated 3. How children will be cared for during the emergency 4. How children will be reunited with parents once the emergency is over

During the walkthrough I observed two caregivers on their personal phones while supervising children.

During the walkthrough I observed a water hose on the playground. This was corrected when the caregiver removed the hose from the playground and placed it in the closet.

During the walkthrough I observed a changing mat with a hole. This was corrected when the director replaced the changing mat.

During review of records 2 out of 10 records was found not to have emergency contact information as required.

During the walkthrough I observed a botte placed in the refrigerator without a label. This was cited and TA was given.

During the walkthrough I observed a wooden 2x4 board and a piece of plywood on the playground. This was cited and corrected when the caregiver removed the wood from the playground.

During review of infants 1 out of 6 infants present did not have current feeding instructions as required.

During the walkthrough I observed a caregiver caring for 6 infants with a SAG of 0-11, ratio for group is 1:4. This was cited and TA was given. This was corrected when another caregiver was brought into the classroom.

During the walkthrough there was a child observed napping on a cot in front of a entrance. This was cited and TA was given. This was corrected when the caregiver moved the cot out of the doorway.

During the walkthrough I observed an infant age 3 months sleep in a bouncer. This was cited and TA was given.