Winners Children Academy

A child was observed wandering the hallway without a caregiver present.

Based on the information obtained, it was determined the operations discipline methods does not teach acceptable behavior and self-control.

Three caregivers are in need of Pediatric CPR training.

Three caregivers are in need of Pediatric First Aid training.

The sign in and out log was reviewed and showed eight of nine children signed in. Note: This was corrected during inspection.

There was no documentation showing the fire extinguishers and carbon detectors were inspected monthly. Note: This was corrected at inspection.

The caregiver in the toddler classroom was unaware of the number of children present in the room. The caregiver stated 11 children were present, however 10 were present in the room.

Records were evaluated for six children enrolled and the following was determined: 5 of 6 needed a special needs statement. 5 of 6 needed immunization records. 3 of 6 needed a health statement. 3 of 6 needed emergency contact information. 1 of 6 needed emergency care info. 1 of 6 needed food allergy information. 1 of 6 needed the admission date.

The infant caregiver was observed caring for five infants age 6 months, 7 months, 11 months, 11 months, and 17 months. The specified age group was 0-11 months. The caregiver was out of ratio by one child.

The operational policies were reviewed and the following policies were not included: -Parent approval not needed for visitation. -Promotion of indoor and outdoor physical activity: -The benefits of physical activity and outdoor play. - The duration of indoor and outdoor physical activity at your operation. -The type of physical activity (structured and unstructured) that children may engage in at your operation. -Each setting in which your physical activity program will take place. -A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.

During the inspection the infant daily reports were observed for five infants. No information as documented although infants were observed sleeping and during feedings. Note: The permit holder updated the reports during inspection.

A group of 8 children age 2-5 years old was left unsupervised upon my arrival.

A notarized affidavit was needed for one volunteer.

I observed a volunteer who does not meet caregiver qualifications alone in the infant classroom.

Records were evaluated for six children enrolled and the following was determined: 5 of 6 needed a special needs statement. 5 of 6 needed immunization records. 3 of 6 needed a health statement. 3 of 6 needed emergency contact information. 1 of 6 needed emergency care info. 1 of 6 needed food allergy information. 1 of 6 needed the admission date.

The volunteer in the infant classroom was unaware of the children's ages in the classroom. The volunteer was asked to provide documentation showing the ages but could not. Note: The permit holder provided information showing the ages of the children.

When entering the infant classroom I observed the infant volunteer on her cell phone.

A volunteer was observed caring for five infants age 3 months, 6 months, 7 months, 11 months, and 17 months. The specified age group was 0-11 months. The volunteer was out of ratio by one child.

A child in the 2-5 year old classroom was placed in a high chair as a form of discipline and guidance. The child was placed in the high chair due to throwing crayons. Note: The child was removed from the high chair during the inspection.

Four cribs in the infant classroom needed snug-fitting sheets. Note: The permit holder taped the bottom of the sheets to the mattress.

A three month old was observed sleeping in a bouncer during this inspection. I observed an eleven month old sleeping in a bouncer during this inspection.

Updated feeding instructions are needed for one infant in care.

I observed a volunteer pick up an 11 month old by one arm.

The Emergency Preparedness Plan was reviewed and did not include the following: -Evacuation diagram -Procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance. -The emergency telephone number that is on file with us. - How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents and Child Care Regulation. -How your staff will continue to care for the children until each child has been released.

The operational policies were reviewed and the following policies were not included: -Suspension and expulsion policy -Enrollment procedures, including how and when parents will be notified of policy changes. -Transportation procedures. -Parent approval not needed for visitation. -Promotion of indoor and outdoor physical activity: -The benefits of physical activity and outdoor play. - The duration of indoor and outdoor physical activity at your operation. -The type of physical activity (structured and unstructured) that children may engage in at your operation. -Each setting in which your physical activity program will take place. -A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.

The Emergency Preparedness Plan was reviewed and did not include the following: -Evacuation diagram -Procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance. -The emergency telephone number that is on file with us. - How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents and Child Care Regulation. -How your staff will continue to care for the children until each child has been released. -The operation has two relocation sites listed.

The evacuation and relocation diagram posted did not indicate the relocation address.

The operational policies were reviewed and the following policies were not included: -Suspension and expulsion policy -Enrollment procedures, including how and when parents will be notified of policy changes. -Transportation procedures. -Parent approval not needed for visitation. -Promotion of indoor and outdoor physical activity: -The benefits of physical activity and outdoor play. - The duration of indoor and outdoor physical activity at your operation. -The type of physical activity (structured and unstructured) that children may engage in at your operation. -Each setting in which your physical activity program will take place. -A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.

The initial sanitation inspection has not been completed.

The written operational policies did not include a policy regarding the promotion of indoor and outdoor physical activity.