Tiny Fingers Tiny Toes Early Childcare Academy

Upon inspection of children's files, it was found that for Child #4, the agreement form did not include a fee amount.

Upon review of child files, it was found that for child # 10 did not include a (CSR) Child Service Report.

Upon inspection of children's files, it was found that for Child #10 that the emergency contact form had missing complete address information for the child.

Upon inspection of children's files, it was found that for Child #6 that the emergency contact form was missing/incomplete information for the physician / medical care.

Upon inspection of children's files, it was found that for Child #7 and Child #8 the emergency contact form did not include complete parent home address information and Child #6 was missing the parent work phone number.

Upon inspection of children's files, it was found that for Child #1, Child #4, Child #6, Child #7, Child #8 and child #9 the emergency contact form was missing the release person's complete address information.

Upon review of child files, the agreement form for child # 7 was original agreement.

It was observed that in the indoor 'running room' gross motor play space across of middle SA classroom space on the 1st floor just across from the infant rooms, emergency telephone numbers posting was missing.

It was observed that the carpet in the toddler room back was frayed about 16 feet along two edges. (CORRECTED ON SITE). There were 4 carpet tile squares in the first floor PS room to the far right of the hallway that were worn down and frayed along the edges.

Upon inspection of smoke detection testing dates on file, the director and/or designee facility person #1 tested the smoke detectors on 12/4/23 and then again on 1/7/24 (34 days), and again 4/3/2024 and then again 5/4/2024 (31 days) which is greater than the allowable 30 days between testing dates.

The file for Staff person #2 did not contain two written references attesting to the person's suitability to serve as a facility person.

It was observed that, the exit stair way leading out of the school age room in the basement contained over an 1inch of still water due to a drainage.

It was observed that, in the Preschool middle room on main floor childcare space on a craft table, that a bag of hot glue gun sticks (keep out of reach of children) was accessible to children (corrected during inspection).

It was observed that, in the toddler back room on main floor childcare space did not contain a first aid kit. (corrected on site)

The file for child #10 did not include written verification of immunizations within 60 days of enrollment. This is evidenced by the health report dated 6.21.2023.

The file for Child #1, Child #6, and Child # 10 contained a parent exemption letter that did not include a date.

It was observed that fire drills were not conducted at least once every 60 days. Staff person # 2 documented fire drills at the facility occurred on 1/2/2023 to 3/5/2023 and 4/20/2023 to 6/18/2023.

The file for staff person # 8 (alone with children) did not contain a health and safety update. The file for staff person # 5 contained a health and safety update dated 7.21.2023 after the prescribed timeframe of 12.31.2022. The file for staff person #12 contained a health and safety update dated 1.6.2023 after the prescribed timeframe of 12.31.2022.The file for staff person #13 contained a health and safety update dated 5.12.2023 after the prescribed timeframe of 12.31.2022.

The file for Child #5 contained an agreement form that did not include a fee amount.

In the toddler classroom, staff #1 could not identify children in their primary care group.

It was observed that in the PreK classroom that 3 carpet tiles were frayed. It was observed that in the lower level toddler room that had visible cracks in the glass window above the wooden counter top. It was observed in the 1st first toddler room and lower level toddler room across from kitchen had water stains on ceiling tiles.

The file for Facility Person #2 contained a mandated reporter training after 90 days of hire. The training on file was dated 3/15/22.

The operator did not provide telephone notice to the regional office within 24 hours when a child received emergency room treatment due to an injury that occurred at the facility.

The operator did not provide a written report to regional office within 72 hours when a child received emergency room treatment due to an injury that occurred at the facility.

It was observed that the file of Child #1 did not contain a report of accidents and injuries involving the child while in care at the facility on Friday 9/24/2021.