Excel Academy

The total number of employees who had left the operation in the previous calendar year was not completed by the January 15 as required.

A caregiver did not used good judgement when telling children a fictional character will come a get their belongings if they don't listen. Some children were scared and did not take the statement well.

As of the day of this assessment the operation has not entered the number of employees who have left employment with the operation as required.

At the time of the inspection the most recent gas inspection had occurred more than 2 years prior to the inspection date.

At the time of the inspection one of the vehicles used for transportation did not have a fire extinguisher mounted in the vehicle. This was observed laying on the floor in the passenger seat side.

At the time of the inspection 2 of the 10 records for children did not have an up to date immunization record on file.

At the time of the inspection the 2 vehicles used for transportation did not have working child safety alarms that are required to ensure that caregivers check the vehicle completely, preventing any children from being left inside the vehicle.

Information obtained through a DFPS investigation determined that the parent of a child involved in a situation that placed the child at risk was not informed about the incident.

Information obtained through a DFPS investigation determined that a situation in which children were placed at risk was not reported to Child Care Regulation.

On the outside playground, a piece of equipment was found to have several cracks. There was a crack which posed a pinching hazard to children. Staff were notified of the issue and the equipment was immediately moved from the playground and placed by the trash bin for pickup.

This standard was evaluated in regards to a report and was found to be deficient. A child was left unsupervised for approximately 30-45 minutes while on a field trip. The field trip was in a public building and the child was at risk while not with the group.

This standard was evaluated in regards to a report and was found to be deficient. The information and the written incident report shared with the parent regarding the incident was not accurate. The incident report did not accurately reflect the amount of time the child was unsupervised.

This standard was evaluated in regards to a report and was found to be deficient. The center policy is that each caregiver on the field trip routinely check the written list of children. One caregiver failed to follow procedure and as a result a child was not accounted for during a field trip.

Four child files did not have the food allergy emergency care plan.