Leaders Bilingual Academy Daycare

Immunization Records, Exceptions, and Exemptions Current

2 of the 10 student files reviewed did not include current immunizations records.

Corrected Apr 7, 2023, verified Apr 17, 2023. Technical assistance given. Standard 746.613(b).

Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence

The operation does not currently carry liability insurance and did not provide licensing with an acceptable reason for having no coverage. The deficiency was corrected during the inspection as the operation completed Form 2962 to provide an acceptable reason for not carrying insurance.

Corrected during the inspection. Technical assistance given. Standard 746.203(1).

Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors

The didn't did not have documentation of fire extinguisher, carbon monoxide, and smoke detector checks. The deficiency was corrected during the inspection as the emergency checks were conducted and documented.

Corrected during the inspection. Standard 746.801(10).

Immunization Records, Exceptions, and Exemptions Current

2 of the 10 student files reviewed did not include current immunizations records.

Corrected Apr 7, 2023, verified Apr 17, 2023. Technical assistance given. Standard 746.613(b).

Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence

The operation does not currently carry liability insurance and did not provide licensing with an acceptable reason for having no coverage. The deficiency was corrected during the inspection as the operation completed Form 2962 to provide an acceptable reason for not carrying insurance.

Corrected during the inspection. Technical assistance given. Standard 746.203(1).

Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors

The didn't did not have documentation of fire extinguisher, carbon monoxide, and smoke detector checks. The deficiency was corrected during the inspection as the emergency checks were conducted and documented.

Corrected during the inspection. Standard 746.801(10).

Immunization Records, Exceptions, and Exemptions Current

2 of the 10 student files reviewed did not include current immunizations records.

Corrected Apr 7, 2023, verified Apr 17, 2023. Technical assistance given. Standard 746.613(b).

Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors

The didn't did not have documentation of fire extinguisher, carbon monoxide, and smoke detector checks. The deficiency was corrected during the inspection as the emergency checks were conducted and documented.

Corrected during the inspection. Standard 746.801(10).

Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence

The operation does not currently carry liability insurance and did not provide licensing with an acceptable reason for having no coverage. The deficiency was corrected during the inspection as the operation completed Form 2962 to provide an acceptable reason for not carrying insurance.

Corrected during the inspection. Technical assistance given. Standard 746.203(1).

Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence

The operation does not currently carry liability insurance and did not provide licensing with an acceptable reason for having no coverage. The deficiency was corrected during the inspection as the operation completed Form 2962 to provide an acceptable reason for not carrying insurance.

Corrected during the inspection. Technical assistance given. Standard 746.203(1).

Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors

The didn't did not have documentation of fire extinguisher, carbon monoxide, and smoke detector checks. The deficiency was corrected during the inspection as the emergency checks were conducted and documented.

Corrected during the inspection. Standard 746.801(10).

Immunization Records, Exceptions, and Exemptions Current

2 of the 10 student files reviewed did not include current immunizations records.

Corrected Apr 7, 2023, verified Apr 17, 2023. Technical assistance given. Standard 746.613(b).

Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

A caregiver did not demonstrate good judgment when grabbing a student by the arms to separate the student from others and to help avoid continued behavioral issues.

Corrected Apr 5, 2023, verified Apr 18, 2023. Technical assistance given. Standard 746.1201(1).

Licensing Incident/Illness Report Form - Situations Placing Children at Risk

It was confirmed that an incident report was not created following concerns of inappropriate discipline.

Corrected Apr 5, 2023, verified Apr 5, 2023. Technical assistance given. Standard 746.701(5).

Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

A caregiver did not demonstrate good judgment when grabbing a student by the arms to separate the student from others and to help avoid continued behavioral issues.

Corrected Apr 5, 2023, verified Apr 18, 2023. Technical assistance given. Standard 746.1201(1).

Licensing Incident/Illness Report Form - Situations Placing Children at Risk

It was confirmed that an incident report was not created following concerns of inappropriate discipline.

Corrected Apr 5, 2023, verified Apr 5, 2023. Technical assistance given. Standard 746.701(5).

Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

A caregiver did not demonstrate good judgment when grabbing a student by the arms to separate the student from others and to help avoid continued behavioral issues.

Corrected Apr 5, 2023, verified Apr 18, 2023. Technical assistance given. Standard 746.1201(1).

Licensing Incident/Illness Report Form - Situations Placing Children at Risk

It was confirmed that an incident report was not created following concerns of inappropriate discipline.

Corrected Apr 5, 2023, verified Apr 5, 2023. Technical assistance given. Standard 746.701(5).

Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

A caregiver did not demonstrate good judgment when grabbing a student by the arms to separate the student from others and to help avoid continued behavioral issues.

Corrected Apr 5, 2023, verified Apr 18, 2023. Technical assistance given. Standard 746.1201(1).

Licensing Incident/Illness Report Form - Situations Placing Children at Risk

It was confirmed that an incident report was not created following concerns of inappropriate discipline.

Corrected Apr 5, 2023, verified Apr 5, 2023. Technical assistance given. Standard 746.701(5).

Child/ Caregiver Ratio - 13 or More Children

In the infant classroom, there were four, 0-11 month old children present with one caregiver. The deficiency was corrected during the inspection as a floater assisted in supervising the group of children, making the ratio, 2 caregivers to 5 infants.

Corrected during the inspection. Technical assistance given. Standard 746.1601.

Child/ Caregiver Ratio - 13 or More Children

In the infant classroom, there were four, 0-11 month old children present with one caregiver. The deficiency was corrected during the inspection as a floater assisted in supervising the group of children, making the ratio, 2 caregivers to 5 infants.

Corrected during the inspection. Technical assistance given. Standard 746.1601.

Child/ Caregiver Ratio - 13 or More Children

In the infant classroom, there were four, 0-11 month old children present with one caregiver. The deficiency was corrected during the inspection as a floater assisted in supervising the group of children, making the ratio, 2 caregivers to 5 infants.

Corrected during the inspection. Technical assistance given. Standard 746.1601.

Child/ Caregiver Ratio - 13 or More Children

In the infant classroom, there were four, 0-11 month old children present with one caregiver. The deficiency was corrected during the inspection as a floater assisted in supervising the group of children, making the ratio, 2 caregivers to 5 infants.

Corrected during the inspection. Technical assistance given. Standard 746.1601.

Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

Caregivers did not demonstrate competency and good judgment when failing to implement the operation's lock-down procedures, after a volatile person was observed on the premises.

Corrected Jan 13, 2023, verified Jan 12, 2023. Technical assistance given. Standard 746.1201(1).

Parental Communication - Situation that Placed a Child at Risk

A child's parents were not immediately and proactively notified after the child was placed at risk while a volatile person was present at the operation.

Corrected Dec 23, 2022, verified Jan 5, 2023. Technical assistance given. Standard 746.307(b)(4).

Licensing Incident/Illness Report Form - Situations Placing Children at Risk

Following the exposure of a child in care to a volatile person, the child's parent was denied an incident report regarding the matter.

Corrected Jan 13, 2023, verified Jan 12, 2023. Technical assistance given. Standard 746.701(5).

Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

Caregivers did not demonstrate competency and good judgment when failing to implement the operation's lock-down procedures, after a volatile person was observed on the premises.

Corrected Jan 13, 2023, verified Jan 12, 2023. Technical assistance given. Standard 746.1201(1).

Parental Communication - Situation that Placed a Child at Risk

A child's parents were not immediately and proactively notified after the child was placed at risk while a volatile person was present at the operation.

Corrected Dec 23, 2022, verified Jan 5, 2023. Technical assistance given. Standard 746.307(b)(4).

Licensing Incident/Illness Report Form - Situations Placing Children at Risk

Following the exposure of a child in care to a volatile person, the child's parent was denied an incident report regarding the matter.

Corrected Jan 13, 2023, verified Jan 12, 2023. Technical assistance given. Standard 746.701(5).

Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

Caregivers did not demonstrate competency and good judgment when failing to implement the operation's lock-down procedures, after a volatile person was observed on the premises.

Corrected Jan 13, 2023, verified Jan 12, 2023. Technical assistance given. Standard 746.1201(1).

Licensing Incident/Illness Report Form - Situations Placing Children at Risk

Following the exposure of a child in care to a volatile person, the child's parent was denied an incident report regarding the matter.

Corrected Jan 13, 2023, verified Jan 12, 2023. Technical assistance given. Standard 746.701(5).

Parental Communication - Situation that Placed a Child at Risk

A child's parents were not immediately and proactively notified after the child was placed at risk while a volatile person was present at the operation.

Corrected Dec 23, 2022, verified Jan 5, 2023. Technical assistance given. Standard 746.307(b)(4).

Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

Caregivers did not demonstrate competency and good judgment when failing to implement the operation's lock-down procedures, after a volatile person was observed on the premises.

Corrected Jan 13, 2023, verified Jan 12, 2023. Technical assistance given. Standard 746.1201(1).

Licensing Incident/Illness Report Form - Situations Placing Children at Risk

Following the exposure of a child in care to a volatile person, the child's parent was denied an incident report regarding the matter.

Corrected Jan 13, 2023, verified Jan 12, 2023. Technical assistance given. Standard 746.701(5).

Parental Communication - Situation that Placed a Child at Risk

A child's parents were not immediately and proactively notified after the child was placed at risk while a volatile person was present at the operation.

Corrected Dec 23, 2022, verified Jan 5, 2023. Technical assistance given. Standard 746.307(b)(4).

AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant

Two 2-month old children were observed sleeping on their stomach in a crib.

Corrected Sep 2, 2022, verified Sep 12, 2022. Technical assistance given. Standard 746.2427.

AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant

Two 2-month old children were observed sleeping on their stomach in a crib.

Corrected Sep 2, 2022, verified Sep 12, 2022. Technical assistance given. Standard 746.2427.

AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant

Two 2-month old children were observed sleeping on their stomach in a crib.

Corrected Sep 2, 2022, verified Sep 12, 2022. Technical assistance given. Standard 746.2427.

AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant

Two 2-month old children were observed sleeping on their stomach in a crib.

Corrected Sep 2, 2022, verified Sep 12, 2022. Technical assistance given. Standard 746.2427.

Written Operational Policies - Emergency Preparedness Plans

The operation's emergency preparedness plan did not include the following: 1. 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. 2. How children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter. 3. How staff will continue to care for the children until each child has been released. 4. How staff will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted.

Corrected Apr 19, 2022, verified Apr 19, 2022. Technical assistance given. Standard 746.501(a)(24).

Required Equipment in Vehicles - Fire Extinguisher

The vehicle used to transport children in care did not include a fire extinguisher. This deficiency was corrected during the inspection as a fire extinguisher was placed inside the vehicle for use when transporting children in care.

Corrected during the inspection. Technical assistance given. Standard 746.5617(a)(5).

Immunization Records, Exceptions, and Exemptions Current

2 of 10 student files reviewed did not include current immunization records.

Corrected Apr 19, 2022, verified Apr 19, 2022. Technical assistance given. Standard 746.613(b).

Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly

A carbon monoxide check was not conducted for February 2022. This deficiency was corrected as a carbon monoxide check was conducted during the inspection.

Corrected during the inspection. Standard 746.5537(a)(2).

Documented Annual Training- Required Content

8 of 10 staff files revieweed did not include the following annual trainings: 1. Preventing and responding to emergencies due to food or an allergic reaction. 2. Handling, storing, and disposing of hazardous materials.

Corrected Apr 19, 2022, verified Apr 19, 2022. Standard 746.1309(e).

Safety - Play Materials and Equipment Safe

A playground musical instrument was observed to have sharp metal wires exposed in an area where children frequently play. The deficiency was corrected during the inspection as the hazard was immediately removed from the playground equipment.

Corrected during the inspection. Technical assistance given. Standard 746.3701(5).

Training Requirements for Employees, Caregivers, and Directors - Orientation

4 of 10 staff files reviewed did not include required orientation training.

Corrected Apr 19, 2022, verified Apr 19, 2022. Standard 746.1301(1)(A).

Required Equipment in Vehicles - Fire Extinguisher

The vehicle used to transport children in care did not include a fire extinguisher. This deficiency was corrected during the inspection as a fire extinguisher was placed inside the vehicle for use when transporting children in care.

Corrected during the inspection. Technical assistance given. Standard 746.5617(a)(5).

Written Operational Policies - Emergency Preparedness Plans

The operation's emergency preparedness plan did not include the following: 1. 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. 2. How children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter. 3. How staff will continue to care for the children until each child has been released. 4. How staff will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted.

Corrected Apr 19, 2022, verified Apr 19, 2022. Technical assistance given. Standard 746.501(a)(24).

Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly

A carbon monoxide check was not conducted for February 2022. This deficiency was corrected as a carbon monoxide check was conducted during the inspection.

Corrected during the inspection. Standard 746.5537(a)(2).

Immunization Records, Exceptions, and Exemptions Current

2 of 10 student files reviewed did not include current immunization records.

Corrected Apr 19, 2022, verified Apr 19, 2022. Technical assistance given. Standard 746.613(b).

Training Requirements for Employees, Caregivers, and Directors - Orientation

4 of 10 staff files reviewed did not include required orientation training.

Corrected Apr 19, 2022, verified Apr 19, 2022. Standard 746.1301(1)(A).

Safety - Play Materials and Equipment Safe

A playground musical instrument was observed to have sharp metal wires exposed in an area where children frequently play. The deficiency was corrected during the inspection as the hazard was immediately removed from the playground equipment.

Corrected during the inspection. Technical assistance given. Standard 746.3701(5).

Documented Annual Training- Required Content

8 of 10 staff files revieweed did not include the following annual trainings: 1. Preventing and responding to emergencies due to food or an allergic reaction. 2. Handling, storing, and disposing of hazardous materials.

Corrected Apr 19, 2022, verified Apr 19, 2022. Standard 746.1309(e).

Required Equipment in Vehicles - Fire Extinguisher

The vehicle used to transport children in care did not include a fire extinguisher. This deficiency was corrected during the inspection as a fire extinguisher was placed inside the vehicle for use when transporting children in care.

Corrected during the inspection. Technical assistance given. Standard 746.5617(a)(5).

Written Operational Policies - Emergency Preparedness Plans

The operation's emergency preparedness plan did not include the following: 1. 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. 2. How children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter. 3. How staff will continue to care for the children until each child has been released. 4. How staff will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted.

Corrected Apr 19, 2022, verified Apr 19, 2022. Technical assistance given. Standard 746.501(a)(24).

Safety - Play Materials and Equipment Safe

A playground musical instrument was observed to have sharp metal wires exposed in an area where children frequently play. The deficiency was corrected during the inspection as the hazard was immediately removed from the playground equipment.

Corrected during the inspection. Technical assistance given. Standard 746.3701(5).

Immunization Records, Exceptions, and Exemptions Current

2 of 10 student files reviewed did not include current immunization records.

Corrected Apr 19, 2022, verified Apr 19, 2022. Technical assistance given. Standard 746.613(b).

Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly

A carbon monoxide check was not conducted for February 2022. This deficiency was corrected as a carbon monoxide check was conducted during the inspection.

Corrected during the inspection. Standard 746.5537(a)(2).

Documented Annual Training- Required Content

8 of 10 staff files revieweed did not include the following annual trainings: 1. Preventing and responding to emergencies due to food or an allergic reaction. 2. Handling, storing, and disposing of hazardous materials.

Corrected Apr 19, 2022, verified Apr 19, 2022. Standard 746.1309(e).

Training Requirements for Employees, Caregivers, and Directors - Orientation

4 of 10 staff files reviewed did not include required orientation training.

Corrected Apr 19, 2022, verified Apr 19, 2022. Standard 746.1301(1)(A).

Written Operational Policies - Emergency Preparedness Plans

The operation's emergency preparedness plan did not include the following: 1. 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. 2. How children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter. 3. How staff will continue to care for the children until each child has been released. 4. How staff will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted.

Corrected Apr 19, 2022, verified Apr 19, 2022. Technical assistance given. Standard 746.501(a)(24).

Required Equipment in Vehicles - Fire Extinguisher

The vehicle used to transport children in care did not include a fire extinguisher. This deficiency was corrected during the inspection as a fire extinguisher was placed inside the vehicle for use when transporting children in care.

Corrected during the inspection. Technical assistance given. Standard 746.5617(a)(5).

Safety - Play Materials and Equipment Safe

A playground musical instrument was observed to have sharp metal wires exposed in an area where children frequently play. The deficiency was corrected during the inspection as the hazard was immediately removed from the playground equipment.

Corrected during the inspection. Technical assistance given. Standard 746.3701(5).

Documented Annual Training- Required Content

8 of 10 staff files revieweed did not include the following annual trainings: 1. Preventing and responding to emergencies due to food or an allergic reaction. 2. Handling, storing, and disposing of hazardous materials.

Corrected Apr 19, 2022, verified Apr 19, 2022. Standard 746.1309(e).

Training Requirements for Employees, Caregivers, and Directors - Orientation

4 of 10 staff files reviewed did not include required orientation training.

Corrected Apr 19, 2022, verified Apr 19, 2022. Standard 746.1301(1)(A).

Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly

A carbon monoxide check was not conducted for February 2022. This deficiency was corrected as a carbon monoxide check was conducted during the inspection.

Corrected during the inspection. Standard 746.5537(a)(2).

Immunization Records, Exceptions, and Exemptions Current

2 of 10 student files reviewed did not include current immunization records.

Corrected Apr 19, 2022, verified Apr 19, 2022. Technical assistance given. Standard 746.613(b).