Mickey's Learning Academy

Last fire inspection was conducted on 04/01/2024.

Operational policies were ammended and now include information regarding the outdoor play extreme weather criteria and parent's rights. However, the following informaton is missing: (30) Procedures for supporting inclusive services to children with special care needs.

Two medications for a child were not in the original container labeled with the child's information.

Up to date Menu was not posted / available for review at the time of inspection.

Feeding instructions for two infant-age children not yet eating table food were not availablle for review at the time of inspection.

Last fire drill and fire extinguisher / CO detector checks were documented on 09/20/2024. Per provider, last fire drill and checks were conducted on 11/25/2024 but not documented. Note: This was corrected at inspection when provider documented the checks / drill from the month of November.

Operational Policies were reviewed and are missing the following information: (18)(F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; (20) Parent rights; and (30) Procedures for supporting inclusive services to children with special care needs.

This week's written activity plans were not available for review at the time of inspection.

A caregiver caring for a group of children did not have trianing in Pediatric first aid with rescue breathing.

A caregiver caring for a group of children was unable to provide each child's age. The caregiver did not have information available in the room showing each child's age. Note: This was CORRECTED during the inspection when a list with each child's name and age was created and posted in the room.

The director was missing annual training for traning year 1/02/2023 -1/01/2024 in the following topics: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Administering medication, if applicable, including compliance with 746.3803 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); (4) Preventing and responding to emergencies due to food or an allergic reaction;and (5) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).

The door to the afterschool room was observed with peeling paint. This posed a safety hazard for children as the area where the peeling paint was located was within children's reach. A children's wooden toy shelf had a broken rod. This posed a safety hazard for children as the broken equipment had sharp edges accessible to children. Note: The broken piece from the cihildren's shelf was removed during the inspection.

There was no safety documentation avaiable for emergency drills, fire extinguishers checks, smoke detectors checks, and carbon monoxide checks for the month of Januray.

Drinking water was not available for children during the breakfast meal in the toddler classroom. Note: This was CORRECTED during the inspection as a container of drinking water with cups were made available in the toddler classroom.

A fire drill was not practiced monthly. The last fire drill practice was conducted in December 2022.

A group of children including a 20 month old child were observed watching television in the toddler room.

Based on the information gathered during the investigation, it was determined that the needs of the group of children were not considered when assigning a caregiver to the group.

Based on the information gathered during the investigation, it was determined child/caregiver ratios were not met in toddler classroom. A caregiver was caring for 13 children of varying ages. The specified age of the children in the group was 2 years of age. According the child/caregiver ratio chart, the maximum number of children a caregiver may supervise is 11.

The director was missing annual training on preventing and responding to emergencies due to food or an allergic reaction.

A caregiver was missing annual training on the following topics: Emergency preparedness; and Preventing and responding to emergencies due to food or an allergic reaction.

A caregiver was missing annual training on the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. (4) prevention, recognition, and reporting of child maltreatment; (5) Preventing and controlling the spread of communicable diseases, including immunizations; (6) Administering medication, if applicable, including compliance with 746.3803 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); (7) Preventing and responding to emergencies due to food or an allergic reaction; (8) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (9) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).

The Food Allergy Emergency Plan for a child with a known food allergy was missing the heath care professional and parent signatures.

The director was missing the following annual training topics for training year 1/2/2020 - 1/01/2021: 1. Recognizing and preventing abusive head trauma. 2.Preventing and controlling the spread of communicable diseases, including immunizations. 3. Administering medication

The Emergency medical transport and treatment authorization forms, Parents names and telephone numbers and emergency telephone numbers were not available in the transportation vehicle binders for 10 children being transported. Note: This was CORRECTED during the inspection as the required form were obtained and placed in the transportation binders.

A 12 month old infant was observed asleep in a restrictive device (swing) for an undetermined amount of time. Note: This was addressed during the inspection and the infant was moved to a crib.

The director and a caregiver were missing current training on Transportation Safety.

The Children's Products Certification form reviewed was not current.

The emergency preparedness plan reviewed did not include the following information: How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments; The staff responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location within the center where children should gather; and How children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter. How staff will continue to care for the children until each child has been released. The procedures on how the children will be reunified with their parents as the evacuation, relocation, or sheltering/lock-down is lifted.

There was no Food Allergy Emergency Plan available for a child with a known food allergy.

A caregiver's training record was not available for review.

A list of a child's food allergies was not posted in the classroom where the child is present or in the kitchen. Note: This was CORRECTED during the inspection as a list with the child's food allergies was created and posted in the room and kitchen.

2 of 6 children's records reviewed were missing the children's health statement. 1 of 6 children's records reviewed did not have a copy of the child's immunizations record available for review.