Kiddies Excel Academy

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.

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

1 caregiver did not have training available in pediatric CPR.

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

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,

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

Transportation training for the drivier was not available for review.

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

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

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.

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

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.

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

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

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

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.

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

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.

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

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.

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

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

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

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

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.

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

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.

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