His Kidz Academy

Five of the ten admission records reviewed did not include parent signatures on the admission paperwork.

Five of the seven staff files reviewed did not have current certification in CPR/First aid available for review.

A caregiver left a group of three children unattended to open the front door for CCR inspectors.

One of the seven staff files reviewed had a CPR/First aid certificate from an exclusively online source. There was no hands-on training for the CPR portion of these courses.

One of the ten children's files reviewed did not include Name, address, and telephone number of the child?s physician or an emergency-care facility.

The last fire inspection conducted was dated 4/30/2024. The operation has not had an fire inspection condcuted in the last 12 months.

During an inspection, a classroom was observed having breakfast and watching Bluey.

Through an investigation, it was determined that director's responsibilities were not met when the director did not relay the information about a child's health and medication needs the caregiver.

The investigation revealed that there is no established protocol for recording the identities of individuals authorized for pickup, when staff reported that copies of IDs are not made and maintained in children's files.

One staff member did not have training in pediatric first aid.

One staff member was missing training hours in that focus on the preventions, recognition, and reporting of child maltreatment.

Two children were missing necessary information for their emergency contacts.

Three caregivers did not have training certificates available for review in required training topics; emergency preparedness, administering medication, preventing and responding to emergencies due to food or an allergic reaction, communicable diseases, understanding building and physical premises, and hazardous materials.

Three children's files did not have a health statement available for review.

One file did not have necessary phyician information.

One child's file reviewed did not have listed release information.

One required staff member did not have current training hours in transportation.

Two classrooms, that are licensed space, were being used as storage areas.

Four of the six staff files reviewed did not have the 24 required hours of training.

Two children's files reviewed did not have parent signed medical authorization.

Five staff members were missing training hours in required topics such as; child growth and development, guidance and discipline, age-appropriate curriculum, and teacher-child interaction.

The operation had not completed a fire drill in the 2024 year. Noted: a fire drill was conducted during the inspection.

The operational polcies/parent handbook did not include information for the promotion of indoor and outdoor physical activity.

The operational polcies did include information for supporting inclusive services for children.

An individual without a background check was able to drive the transportation van to pick up school-aged children. Noted: this was corrected when the individual was removed from the operation.

A van driver did not conduct a walkthrough of the van, ensuring that all children had exited the vehicle, before leaving the van unattended.

Director credentials expired and updates credentials were not submitted timely.

Through the investigation process it was determined that the operation was not storing food appropriately by storing baby food refrigerator uncovered.

Food service equipment, such as bowls utensils and bottles, are not being sanitized. Noted, that these items are being cleaned with dish soap and water.

During the investigation process, it was determined that caregivers were not using proper discipline, by yelling at the children in their care.

During the investigation process, it was determined that during feeding times, infant's bottles were being propped with a rolled towel of blanket.

The handwashing sink was observed to be used to wash dishes.

A staff member qqo is required to have 30 hours of training did not have this in the most recent completed training year.

One of the staff members have CPR/First aid training that was completed online.

Five of the ten staff files reveiwed did not have the required 24 hours of training for the most recently completed training year.

One caregiver who cares for children 24 months and younger did not have training in the required topics; SIDS and shaken baby.

One of the ten children's files reviewed did not include an official imunization record with the physician's signature.

Two of the ten children's files reviewed did not have current immunization records in their files.

Form 2885 Children's Product Certification was last signed 12/6/2021. Noted: This was corrected during the inspection when CPSC website was reviewed and Form 2885 was signed.

A caregiver used poor judgement when she gave a supplement to children without the knowledge or consent of the children's parents.

Through an investigation it was found that caregivers were not implementing the operation's policy to verify authorized individuals for pick up.

A child with a diagnosed food allergy did not have a food allergy emergency plan included in her file. Recite: the food allergy plan requested has not been submitted to CCR staff.

Two classrooms were observed to be watching a movie during their breakfast time. Noted: this was corrected at inspection when caregivers were made aware of the standard.

A child with a diagnosed food allergies did not have a food allergy emergency plan included in her file.

Three of the 11 children's files viewed did not have updated shot records.

The first aid kit utilized in the vans were missing cotton balls and tweezers.

Two individuals required to have training in transportation did not have a certificate verifying the number of hours and completion.

The transportation binder utilized by van drivers did not include the children's Emergency medical transport and treatment authorization forms.

Two of the operations transportation vehicles was not equipped with the child safety alarm.

Five out of seventeen staff were missing annual training hours.

There were nine out of seventeen staff files reviewed that were missing CPR/1st Aid certification.

A staff member that transports children did not have transportation training.

Drill logs were not current.

I observed a 12 month old infant in a play yard, drinking a bottle before naptime. Note: This was corrected at inspection when the caregiver removed the bottle from the play yard.

It's was determined during the course of the investigation, the two yr old classroom was out of ratio when one caregiver had 18-22 children on several occasions.

The operation was not administered with compliance with Minimum Standard Rules when the director allowed classrooms to operate out of ratio for multiple days.,

Upon review of training hours, one caregiver did not have 23 hours of the required 24 hours of training.

During a DFPS investigation, the investigator heard a caregiver yelling a children.

During the investigation, it was determined that supervision was not appropriate when a child was bitten multiple times during diaper changing times.

A single caregiver was observed in hallway overseeing 19 children with a specified age group of 4 years. The allowed ratio for this age group is 18 children per caregiver. This was corrected at inspection when another caregiver joined to assist in overseeing children.

A sleeping infant was observed in a crib laying on a loosely fitted sheet. This was corrected at inspection when the sheet was replaced with a snugly fitted one.

Two infants were observed sleeping in cribs unsupervised while the caregiver tended to other2 infants on floor. The caregivers direct line of sight is blocked by half wall division in middle of room.

Multiple classrooms were observed with limited toys/activities accessible to children to be involved with.

Out of 8 personnel records observed, 2 remained incomplete. 1 file is missing employee acknowledgment statements for receipt of operation and personnel policies;this file is also missing orientation statement for A/N training and employee affidavit. Another file is missing both statement acknowledging receipt of policies, A/N training, employment qualifications, employment affidavit.

I observed six infants present with one caregiver when the specified age group for 12 -17 months is five infants to one caregiver. Note: This was corrected at inspection when ratio was met by moving the youngest infant to the younger infant classroom. I observed 27 children to one caregiver when the other caregiver left the classroom. The child/caregiver ratio for the specified age group for 3 year old's 30:2. The classroom was over ratio by 12 children. Note: This was corrected at inspection when the caregiver returned to the classroom. I observed 17 children to one caregiver when the other caregiver was also the person in charge and not in the classroom. The specified age group for 2 year olds is 11 children to one caregiver. The classroom was over ratio by 5 children. Note: This was corrected at inspection when the caregiver returned to the classroom.

I observed an unqualified person with direct care of transporting children who did not have an eligible background check.

I observed a child in the hallway unsupervised.

During naptime, I observed 23 children present with 1 caregiver. The specified age group was 2 years, and the child/caregiver ratio is 22:1 at naptime. The classroom was over ratio by 1 child.

I observed the two year old classroom and four year old classroom very dark with soft music playing on a T.V. Screen, unable to identify or locate the children in the classroom.

I observed a outlet cover missing in the toddler classroom that was accessible to children. Note: This was corrected at inspection when the caregiver covered the electrical outlet.

A background check for a seven people no longer employed at the operation was not inactivated within seven days. Note: This was corrected at inspection as the background check for seven people was inactivated during inspection.

The operation's annual fire inspection was not completed timely. The last fire inspection was conducted on 11/10/2020.

I observed 10 personnel records that were incomplete.