Academy Of Little Achievers LLC 2

The electronic child safety alarm is not working properly. The alarm does not turn off when the button is pushed.

The emergency evacuation and relocation diagram does not show two exits from a classroom.

A child's diaper was changed on a diaper changing pad in an area that chidlren play.

A gate on the playground is broken and no longer properly closes.

Children are being required to sit in time out for more than one minute per year of their age.

The emergency preparedness plan does not state how children will be reunited with their parents once the emergency is over.

A soiled diper was placed on the floor and then placed in a trash can that did not have a lid.

Documentation showing that severe weather and shelter in place drills are being conducted was not available for review.

The emergency preparedness plan is lacking the following information: 1. How children will be relocated and evacuated to the designated safe area and alternate shelter. 2. How children under the age of 2 and/or with limited mobility or special needs will be evacuated. 3. A copy of the emergency evacuation and relocation diagram.

The emergency preparedness plan does not state how children will be cared for during the emergency.

The current driver's license for the van driver was not available for review.

Booster seats were not used to transport children.

A follow-up inspection was conducted and compliance was not met. There was expired hamburger buns were in the pantry. This was corrected at inspection when the hamburger buns were thrown out.

A follow-up inspection was conducted and compliance was not met. The repairs to the van window and roof have not been done. Additionally, the registration has not been updated. This deficiency is being recited.

Background checks for people no longer affilaited with the operation have not been inactivated within 7 days.

follow-up inspection was conducted and compliance was not met. The repairs to the van window and roof have not been done. Additionally, the registration has not been updated. This deficiency is being recited.

A follow-up inspection was conducted and compliance was not met. There was expired hamburger buns were in the pantry. This was corrected at inspection when the hamburger buns were thrown out.

Of the 6 personnel records evaluated, one did not receive training in recognizing, preventing and reporting the signs of abuse and neglect for the June 2024-June 2025 training year.

Activity plans were not posted.

Of the 6 personnel records evaluated, one lacked training in administering medications.

The director did not receive training in the following topics for the June 2024-June 2025 training year: emergency preparedness, communicable diseases, food allergies, administering medications, understanding building and physical premises safety and handling, storing and disposing of hazardous materials.

Fire drills are not being documented. The last fire drill documented was in April 2025.

One caregiver received 16 of the required 24 clock hours of annual training for the November 2023-November 2024 training year,

The operational policies lacked the following information: Procedures for handling medical emergencies,, procedures for parental notifications, transportation services offered, instructions on parents may access the Minimum Standards online, staff training requirements for recognizing the signs and symptoms of abuse and neglect, increasing parent and staff awareness regarding abuse and neglect, community organizations available to assist with abuse and neglect, actions a parent of a child who is a victim of abuse and neglect who is a victim should take to obtain assistance and a staff vaccination policy.

Of the four personnel records evaluated, one lacked signed documentation that a copy of the parent handbook was received.

A caregiver completed a CPR class online that did not consist of use of a CPR manikin and both written and hands-on skill-based instruction, practice, and testing.

Of the four personnel records evaluated, one lacked signed documentation that a copy of the personnel policies was received.

Of the four personnel records evaluated, two did not receive the required 24 clock hours of annual training for their respective training year. The staff will need to receive make-up training hours.

The center does not have a current fire inspection. The date of the last fire inspction was 2/2/2024.

The director is not current with transportation safety training.

Documentaiton of First Aid and CPR training was not available for review.

The following repairs need to be made to the blue van that is used for transportation: 1. A handle to the side door is missing, therefore, the door can't be open. 2. One panel door on the back of the van will not open 3. The floor of the van contains trash and debris, therefore, the van needs to be cleaned out.

The director did not know the ages of the children she was caring for.

Two of the booster seats being used have expired. This was corrected at inspection.

A child was in a high chair without the safety straps being fastened. This was corrected at inspection when the child was removed from the high chair.

The infants' cribs are not labeled with the child's name. This was corrected at inspection.

An extra caregiver was not in the building during naptime.

A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. Loose-fill surfacing has not been installed in the use zones of the swings, merry-go-round, see-saw and slide at the proper depth.

Children's belongings were in a pile on a table and the floor. A picture was taken. this was corrected at inspection.

A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. Loose-fill surfacing has not been installed in the use zones of the swings, merry-go-round, see-saw and slide.

A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. Loose-fill surfacing has not been installed in the use zones of the swings, merry-go-round, see-saw and slide.

Of the six personnel records evaluated and two lacked a hire date.

Of the six children's records evaluated, two were behind with required immunizations.

Of the six personnel records evaluated, four lacked documentation that pre-service training was completed.

Of the six children's records evaluated, three lacked the name and address of the doctor that examined the child within the past year.

Of the six personnel records evaluated, four lacked a pre-employment affidavit.

Of the six personnel records evaluated, four lacked documentation that a First Aid and CPR class was completed.

Loose-fill surfacing has not been installed in the use zones of the swings, merry-go-round, see-saw and slide.

All six children's records lacked documentation that parents received a copy of their rights.

Of the six children's records evaluated, one staff did not complete training in communicable diseases/immunizations and understanding building and physical premises safety.

The employee list does not list the first and last names of all center employees.

Of the six children's records evaluated. two lacked authorization for emergency medical care.

Of the six personnel records evaluated, all lacked the trainer signature for the orientation.

Children younger that 5 years old are playing on a fulcrum see-saw. This equipment is prohibited for children younger than 5.

Of the six children's records evaluated, one lacked the child's name and date of birth.

The gate to the infant playground is broken and the lattice boards are leaning.

The permit holder is not ensuring the center is ran in compliance with Minium Standards, rules and laws. Corrections are not being made and deficiencies are being recited.

Staff records were not available for review.

A background check was not submitted for a person hired in the position of caregiver.

A caregiver did not have a list showing the ages of the children.

A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The caregiver has not completed a First Aid Training course.

Children 12 years old and younger must not be allowed to sit in the front passenger seat.

A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The caregiver ahs not completed a CPR training course.

A list of children is not carried in a vehicle used for transportation.

The center was not in compliance with child/staff ratios. 1. There were 7 children ages 9 months to 2 yrs old with one caregiver. The specified age group was 12-17 months. With this specified age group, one caregiver can care for 5 children. 2. There were 16 children ages 2-7 yrs old with one caregiver. The specified age group was 3 yr olds. With this specified age group, one caregiver can care for 15 children.

Emergency medical transport and treatment authorization forms for each child being transported is not in a vehicle used for transportation.

A caregiver was not left in charge in the director's absence.

Children are being transported without the required booster seats.

A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. A child was sent to the restroom alone and a group of school-age children walked through the building unsupervised.

Emergency contact information for each child being transported is not in a vehicle used for transportation.

The caregiver did not know the number of children they were responsible for,

A dirty diaper was disposed of in trash can without a lid and was not sealed in an individual bag.

While changing a diaper, the caregiver threw the dirty diaper and the dirty on the wipes on the floor which was accessible to children in care.

A group of children were left unsupervised while the caregivers were in the kitchen. Also, children that were picked up from school were allowed to enter the bulding without aduly supervision and walk through the center.

A caregiver who transports children has not completed a CPR Training class.

A caregiver who transports children has not completed a First Aid Training class.

As of this date, the required documents to appoint a center director have not been received.

The parent handbook was not available for review.

The activity plans aren't dated.

The vehicle used for transportation is not equipped with a fire extinguisher.

The following was observed: 1. A can of Lysol was sitting on the side of the hand washing sink in the toddler classroom. 2. A bleach/water solution was being stored in the cabinet underneath the hand washing sink and it did not have a child proof lock. 3. A container of infant cereal was being stored in the cabinet underneath the hand washing sink along with the cleaning supplies. This was corrected at inspection. 4. Cleaning supplies are being stored in a cabinet in the hallway. This cabinet is accessible to children and does not have a lock on it.

The First Aid Kit for the vehicle used for transportation did not include a thermometer and scissors.

A copy of the emergency preparedness plan was not available for review.

The child safety seats used to transport children are not secured in the vehicle.

A door labeled as an emergency exit was locked upon my arriveal to the center,

The center does not have a ciurrent fire inspection.

A copy of the health inspection was not available for review.

Of the five children's records evaluated, three were behind with required immunizations.

Of the five children's records evaluated, one lacked a health statement.

The front door which is labeled as an exit was locked. All doors labeled as exits must be unlocked.

A review of the Employees Who Left Employment in 2022 Survey data from January 26, 2023, revealed that the center has not reported the number of employees who left employment in 2022 by January 15, 2022, as required.

The fence for the infant outside activity space is not 4 feet in height.

The operational policies does not inform parents of the staff's requirement for annual training in recognizing the signs and symptoms of abuse and neglect; methods to increase parent and staff awareness of child abuse and neglect issues; methods to increase staff and parent awareness on the prevention techniques of child abuse and neglect; coordination struggles between the center and community organizations and steps a parent of a child who is a victim should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect. This was corrected at inspection.