Tiny Blessings Academy

Documentation of parent contacts and emergency contacts were not available for one child being transported.

1 caregiver was observed with 6 children 10mo-20 mo. The specified age group was 12-17 mo. The caregiver wwas over ratio by 1. NOTE: During the walkthrough, a second caregiver was observed in the kitchen area and entered the classrooom shortly before licensing.

The driver was observed exiting a bus after transporting children to school. The driver was observed exiting the vehile and looking through each window. After a few minutes, the electronic alarm was triggered and the driver returned and turned the alarm off.

The operation did not provide access to one personnel record upon request

The fire extingusiher located on the bus used to tranpsort was observed to be overcharged

2 staff were observed to be present at the operation without notification of eligibility from the Centralized background check Unit. One staff letf prior to end of inspection after receiving an ineligible notice.

Documentation of parent contacts and emergency contacts were not available for the children being transported.

Documentation of emergency medical authorization was not available for any of the 14 children being transported.

List of children transported on 8/15 and 8/18 was not listed available for review

Sign-in logs. available did not have sign out times and signatures. Some children signed in were listed by family last name and quantity. Logs did not list names of each child. Sign-in logs for all days where children were in care was not made available for review.

The director and driver and not have transportation training available for review.

The operation failed to notify Child Care Regulation they began providing transportation services.