Big Dreams & Lil Wonders Christian Academy # 2

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Storage for Individual Belongings
  Inspector's note: The hooks that hold children's backpacks are not labeled with the child's name and/or photograph. Risk level: Medium. Corrected by 2025-09-19.
• Critical Infant Care Area Furnishings and Equipment -Use of Safety Straps
  Inspector's note: An infant was placed in a seat without the safety straps being fastened. This was corrected at inspection. Risk level: Medium High. Corrected during the inspection.

• Critical Requirements for Feeding Infants - Label Bottles/Cups
  Inspector's note: There was an infant bottle not labelled. This was corrected when the name was added to the bottle. Risk level: Medium High. Corrected during the inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Required Admission Information - Water Activity Permission
  Inspector's note: The newly required information regarding water activities has not been obtained from the parent. Risk level: Medium. Corrected by 2024-09-03.
• Non-critical Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
  Inspector's note: Of the 10 children's records evaluated, one lacked a health statement from a health care professional. Risk level: Medium. Corrected by 2024-09-03.
• Critical HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor
  Inspector's note: Of the 10 personnel records evaluated, 4 lacked the required pre-employment affidavit. Risk level: High. Corrected by 2024-09-03.
• Critical Transportation Safety Training -Director and Employee Complete 2 Hours Annually
  Inspector's note: The directors and van drivers have not completed a 2 clock hour transportation safety course. Risk level: Medium High. Corrected by 2024-08-15.
• Non-critical Children's Records - Immunizations
  Inspector's note: Of the 10 children's records evaluated, 2 were behind with required immunizations. Risk level: Medium. Corrected by 2024-09-03.
• Non-critical HRC 42.04271 - Parent's Rights
  Inspector's note: Of the 10 children's records evaluated, all lacked signed documentation that parents have been informed of their rights as a parent of a child who is enrolled in child care. Risk level: Medium. Corrected by 2024-08-15.
• Critical Emergency Evacuation and Relocation Diagram - Designated Location Inside
  Inspector's note: The emergency evacuation and relocation diagram doesn't show the meeting location inside of the building for severe weather. Risk level: Medium High. Corrected by 2024-08-02.
• Non-critical Inform and Share Emergency Preparedness Plan With Parents
  Inspector's note: The emergecny preparedness plan is not being shared with parents. Risk level: Medium. Corrected by 2024-09-03.
• Critical Emergency Preparedness Plan-Reunification Plan
  Inspector's note: The emergency preparedness plan does not state how children will be reunited with their parent once the emergency is over. Risk level: Medium High. Corrected by 2024-08-15.
• Critical Emergency Preparedness Plan-Continuity of Care Until Children Released
  Inspector's note: The emergency preparedness plan does not state how children will be cared for during the emergency. Risk level: Medium High. Corrected by 2024-08-15.
• Non-critical Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
  Inspector's note: The background checks for staff no longer employed or never hired have not been inactivated. This was corrected at inspection. Risk level: Medium. Corrected during the inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
  Inspector's note: Video footage from June 17, 2024 was reviewed and compliance was not met. Caregivers were walking in and out of their classrooms leaving children 18 months to 2 years old unsupervised. Risk level: High. Corrected by 2024-06-20.
• Non-critical Screen Time Activities - Related to Planned Activities
  Inspector's note: School-age children were participating in a screen time that was not related to any planned activities. Risk level: Medium. Corrected during the inspection.
• Critical Responsibilities of Caregivers - Know number of children responsible for
  Inspector's note: A caregiver didn't know how many children she was responsible for. Risk level: High. Corrected by 2024-06-20.
• Non-critical Screen Time Activities - Age-appropriate
  Inspector's note: School-age children were watching a "PG" rated movie. This was corrected at inspection. Risk level: Medium. Corrected during the inspection.

• Critical Child/ Caregiver Ratio - 13 or More Children
  Inspector's note: This standard was evaluated in regard to a report received and compliance was not met. There were 16-3 year old children with one caregiver. The specified age group is 15. One caregiver can care for 15-3 year old children. This was corrected at inspection. Risk level: Medium High. Corrected by 2024-06-20.
• Critical Janitorial duties
  Inspector's note: This standard was evaluated in regard to a report received and compliance was not. Video footage was reviewed and a caregiver was observed sweeping her classroom while caring for children. Risk level: Medium High. Corrected by 2024-06-20.

• Critical Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
  Inspector's note: This standard was evaluated in regard to a report received and compliance was not met. Based on the information received, caregivers are using profanity in the presence of and while communicating with children. Risk level: High. Corrected by 2024-08-05.

• Critical Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
  Inspector's note: This standard was evaluated in regard to a self-report and compliance was not met. A caregiver that was supervising the child does not have First Aid training. Risk level: Medium High. Corrected by 2024-02-19.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Required Equipment in Vehicles - Emergency Medical Information
  Inspector's note: Emergency medical transport and emergency treatment authorization for each child is not on the vans used for transportation. Risk level: High. Corrected by 2023-08-22.
• Critical Child/ Caregiver Ratio - 13 or More Children
  Inspector's note: A follow-up inspection was conducted and compliance was not met. There were 5 infants, ages 1-10 months old, with one careigver. The specified age group was 0-12 months old. With this specified age group, one caregiver can care for four children. This was corrected at inspction when a seocnd caregiver was placed in the classroom. Risk level: Medium High. Corrected by 2023-08-22.

• Critical Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
  Inspector's note: Of the 11 personnel records evaluated, 3 completed 16 clock hours of pre-service training. The staff will need to complete an additional 8 clock hours of pre-service training, Risk level: Medium High. Corrected by 2023-08-18.
• Non-critical Required Personnel Records- Current Driver's License
  Inspector's note: One van driver did not a copy of their current driver's license on file. Risk level: Medium. Corrected by 2023-08-18.
• Critical Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
  Inspector's note: One caregiver is not current with CPR training, Risk level: Medium High. Corrected by 2023-08-18.
• Non-critical Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
  Inspector's note: Of the 10 children's records evaluated, 1 lacked a health statement from a health care profession. Risk level: Low. Corrected by 2023-08-18.
• Non-critical Required Personnel Records - Required Affidavit
  Inspector's note: Of the 10 personnel records evaluated, 2 lacked a notarized affidavit. Risk level: Medium Low. Corrected by 2023-08-18.
• Non-critical Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
  Inspector's note: The directors did not complete 1 clock hour of training in recognizing the sign and symptoms of child abuse and neglect. Risk level: Medium. Corrected by 2023-08-18.
• Non-critical Children's Records - Admission Information
  Inspector's note: Of the 10 children's records evaluated, the following information was missing: 1. One lacked the address for the emergency contact 2. One lacked the address for the child's doctor 3. Four lacked the name and phone number of the school the school age child attends Risk level: Medium. Corrected by 2023-08-18.
• Critical Child/ Caregiver Ratio - 13 or More Children
  Inspector's note: There were 12 children, ages 5-20 months old with three caregivers. The specified age group is 0-11 months old. The third caregiver does not count in the ratio. This was corrected at inspetion when the 2 older children were moved to the toddler class. Risk level: Medium High. Corrected by 2023-08-02.
• Non-critical Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
  Inspector's note: Staff did not complete 1 clock hour of training in recognizing the sign and symptoms of child abuse and neglect. Risk level: Medium. Corrected by 2023-08-18.

• Critical Policies Comply with Rules
  Inspector's note: The oeprational policies if lacking the following information: 1. Safe sleep policy for infants 12 months old and younger. 2. The plan for physical activity when the weather prevents outdoor play and the ttype of physical activity children will particiapte in. 3. Procedures for parents to discuss questions and concerns with the director. Risk level: High. Corrected by 2023-01-20.
• Critical Written Operational Policies - Emergency Preparedness Plans
  Inspector's note: The Emergency Preparedness Plan is lacking the following information: 1. How children under 2 will be evacuated 2. How parent and emergency contact information along with emergency medical authorization forms will be evacuated 3. How children will be cared for during the emergency 4. How children will be reunited with parents once the emergency is over Risk level: High. Corrected by 2023-01-20.