Kiddies Excel Academy

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

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

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

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

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

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

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

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

Two infant feeding sheets were not updated.

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

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

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

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.

A two dollars background check fees has not been paid.

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.

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

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

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

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

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

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.

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

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

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.

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

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.