Tiny Toonz Academy

During the monitoring inspection, the staff files and childre files were missing the following: Staff Files: - 3 staff were missing pre-employment affidavit (Form 2912) - 1 staff did not have copy of photo i.d - 4 staff did not have proof of education - 6 staff did not have a copy showing they recievied the operational policy and personnel policy - 1 staff did not have an updated background check letter - 2 staff did not have a notarized affidavit Children Files - 4 children files did not have an emergency contact other than their parent - 1 children file did not have a copy of their immunication record

4 out of 8 staff files viewed did not have 24 training hours available for review.

2 out of 8 staff files viewed did not have CPR/First Aid certification available for review. 1 out of 8 staff files viewed had an expired CPR/First Aid certifciation (8/14/2021)

Director did not have 30 hours of training available for review for calendar year 2024-2025.

2 out of 8 staff files viewed did not have CPR/First Aid certification available for review. 1 out of 8 staff files viewed had an expired CPR/First Aid certifciation (8/14/2021)

During the monitoring inspection, the staff files and childre files were missing the following: Staff Files: - 3 staff were missing pre-employment affidavit (Form 2912) - 1 staff did not have copy of photo i.d - 4 staff did not have proof of education - 6 staff did not have a copy showing they recievied the operational policy and personnel policy - 1 staff did not have an updated background check letter - 2 staff did not have a notarized affidavit Children Files - 4 children files did not have an emergency contact other than their parent - 1 children file did not have a copy of their immunication record

During the inspection, caregiver with conditions on her background was observed supervising (5) 2 year old children alone. Caregiver moved children to another classroom and joined the other caregiver.

4 out of 8 staff files viewed did not have 24 training hours available for review.

Director did not have 30 hours of training available for review for calendar year 2024-2025.

A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.

Four out of five children files were reviewed were missing if child can participate in water activities with or without assistance on the admission form.

One out of five staff hired after 2023 did not have their preemployment affidavit.

Operation did not have their annual fire inspection. Fire inspection was last conducted April 16, 2023.

One out of five children files reviewed did not have their school information listed.

Three out of five children files reviewed were missing the date the child was enrolled.

One out of five children files reviewed was missing the requied health statement.

One out of five children files reviewed was missing the emergency medical information.

One out of five children files reviewed were missing their emergency contact information on the admission form.

After reviewing staff files, three out five files were missing their hire date. Four out of five files were missing the notarized affidavit. One out of five files was missing copy of identification card. One out of five files was missing proof of education.

During follow up inspection, no mulch was observed on the playground.

A child was not supervised when the director step out the room and left the child alone with the inspector. Children were supervised when the director step away from a group in the middle room and step into the infant classroom.

Children did not wash their hands before eating breakfast or snack.

They was one caregiver in the infant classroom without an eligible background. Corrected: When the caregiver was asked to leave and the director was going to contact CBCU unit.

The infant children sat in the high chair from 9:05 am until 9:55 am, for circle time they were then given snack at 10:00 am which ended at 10:10 am and the children were still in high charis.

In the infant classroom the youngest child is 8 months old and the oldest child is 23 months old, they is a two month difference for a child being 18 months older then the youngest child.

Staff hired on 5/24/2019 did not have 24 hours of annual training for the 2022-2023 year.

Staff hired on 5/24/2019 and 10/15/2021 did not have current first aid training on file.

Staff hired on 5/24/2021 and 10/15/2021 did not have current CPR training on file.

Staff hired on 10/15/2021 did not complete the remaining 16 hours of pre-service training.

Staff hired on 6/8/2011 conducted online CPR training.

Staff hired on 1/10/2022, 9/17/2021 did not have notarized affidavit on file.

Director and staff hired on 5/24/2019 were missing transportation for 2021-2022 annual year.

Staff hired on 5/24/2019 had 7 hours of annual training for 2021-2022 year. Staff hired on 9/17/2021 had 0 annual training for the 2021-2022 year. Staff hired in June of 2021 had 0 annual training for the 2021-2022 year.

Staff hired on 6/8/2011, June of 2021, 1/10/2022, and 9/17/2021 did not have proof of education on file.

Staff that transport with hired date of 6/8/2011 and director did not have current driver's license on file. Noted: Pictures were taken.

Director and staff hired on 5/24/2019 had invalid CPR card. Staff hired on 1/10/2022, 2/7/2022, 9/17/2021 and June of 2021 did not have CPR training on file. Noted: picture was taken

Director had 28 hours of annual training for the 2021-2022 year.

During inspection, two children were missing addresses for emergency contact on admission form.

Staff hired on 1/10/2022, 2/7/2022, 9/17/2021 and June of 2021 did not have First Aid training on file.

One caregiver was caring for 6 school age children in the front office. The children were sitting on the floor, and playing with toys and cards.

The operation has an open bottom climbing jungle gym in the outdoor play area, which is considered prohibited equipment. A picture was taken of the jungle gym.

Two caregivers with hire dates of 9/30/2021 and 1/13/2021 were present in the operation and working with children without current background checks.

There was one caregiver in the infant room caring for 7 infants ages 5 months to 16 months old. The caregiver was over ratio by 3 infants. This was corrected during the inspection when another caregiver was placed in the room.

During inspection, a current fire inspection was not inspected. Fire Inspection expired 7/29/2020.

During inspection, staff hired on 3/11/19 CPR expired 7/9/21, staff hired on 6/8/11 CPR expired on 5/23/21.

During inspection, staff hired on 3/11/19 did not have 24 annual clock hours for the year 2020-2021.

During inspection, staff hired on 3/11/19 First Aid expired 7/9/21, staff hired on 6/8/11 First Aid expired on 5/23/21.

During inspection, staff hired 1/24/11 did not have 30 annual clock hours for the 2020-2021 year.