Adventureland Academy #2 LLC

A crib and cots used during naptime were not labeled.

Transportation binders have copies of the 1st and 2nd pages of the enrollment forms, however, forms are missing the parent signature for emergency medical authorization.

Operational Policies were reviewed and the following items are missing: -Water Activities Policy -Physical and Outdoor Play Policy

Activity plans posted are from last week. Infant children do not participate in outdoor play. Infant and toddler age children were observed in restrictive devices with no / limited activities.

Classrooms including the infant room were observed with limited amount of toys.

Infant feeding instructions were not available for review at the time of inspection.

One out of six staff files is missing hired date, notarized affidavit and pediatric first aid / cpr training.

Four out of six children's files reviewed are missing information. One file is missing food allergy emergency plan. A second file is missing health statement. A third file is missing medical emergency authorization, health statement and immunization records. A fourth file is missing hearing and vision screening.

Transportation vehicle is missing first aid kit.

Last fire drill was documented on 11/30/2033 and last smoke / carbon monoxide detector and fire extinguisher checks were documented on 11/28/2022. Per provider checks and drill were conducted a few weeks back but provider forgot to document it.

A group of children were watching Christmas cartoons, group included three children under the age of two years old. Note: This was corrected at inspection when provider turned off the TV.

Operation has not maintained accurate attendance records.

Operation did not provide accurate information regarding communicable disease diagnoses of children/staff attending operation.

A caregiver was left in charge of 24 children ages 2yo-11yo, SAG 4yo.

Transportation binder is missing 3 seat belts.

Transportation binder does not have emergency medical transport and treatment authorization for four children transported from school to operation on this date. Transportation vehicle is missing a first aid kit. Note: Provider made copies of the admission form and added them to the transportation binder.

An area of the siding of the outside wall of operation is disintegrating creating a whole on the wall. This area is accessible to children. One of the wood fence panels of the outdoor gate is broken.

One caregiver was caring for five children ages 4mo, 10mo, 10mo, 14mo and 15mo. Classroom was over ratio by one child.

A 10 month old child that doesn't yet walk was observed asleep in a cot.

A total of 13 children ages 10mo to 10yo were combined in one room for naptime.

Five children's files were reviewed. One file is missing school-information. A second file is not signed by parent and is missing health information and emergency medical authorization. A third file is missing emergency contact information.

One of the toilets at the operation is not working.

One out of four children files reviewed is missing a food allergy plan.

A medication was administered to a child without written parental consent.

Written lesson plans were not available for review at the time of inspection. Note: this was corrected at inspection when provider printed the plans for the following week.