Top Leaders Academy LLC

• Grave Redacción oficial (en inglés): Diapering Procedures - Sanitizing Diaper Changing Area
  Nota del inspector (en inglés): The diaper changing mat in the infant room was observed to be torn in mutiple placed. Due to the tears, the mat could not be sanitized. Risk level: Medium High. Corrected by 2026-05-04.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

• Grave Redacción oficial (en inglés): Required Equipment in Vehicles - Emergency Medical Information
  Nota del inspector (en inglés): The 1st aid kit was observed having expired antiseptic 3/25, non working thermometer, no tweezers, and no tape. Note: Corrected at inspection. Risk level: High. Corrected during the inspection.
• Grave Redacción oficial (en inglés): Complying with Laws and Rules
  Nota del inspector (en inglés): Based on information obtained by staff. Another operation transports children enrolled at Top Leaders Academy. The children are not enrolled at the other operation. Vehicles are borrowed from other operations when there are issues with their vehicle. Risk level: Medium High. Corrected by 2025-09-30.

• Grave Redacción oficial (en inglés): Types of Vehicles Used to Transport Children - Be Maintained Safely
  Nota del inspector (en inglés): The van was observed to have 6 broken seatbelts. 4 towards the back of the van doesn't have a buckle to hook to, and 2 on the 1st row has a stuck seatbelt that won't unhook. The Air conditioner was observed to be not working. Risk level: Medium High. Corrected by 2025-10-07.

• Grave Redacción oficial (en inglés): Required Admission Information-Child's allergies and Completed Food Allergy Plan
  Nota del inspector (en inglés): 2 children with documented diagnosed allergies did not have an allergy plan on file. Risk level: Medium High. Corrected by 2025-05-27.
• Grave Redacción oficial (en inglés): Children's Products- Review list and Remove unsafe products
  Nota del inspector (en inglés): A boppy pillow recalled 9/2021 was observed to be in the infant room. NOTE: Operation completed annual children's product safety certification 1/23/2025. Risk level: Medium High. Corrected by 2025-05-13.
• Grave Redacción oficial (en inglés): Posting Requirements - Child's Food Allergy Plans
  Nota del inspector (en inglés): A list of all children with diagnosed food allergies was not observed to be posted in the kitchen area. Risk level: Medium High. Corrected by 2025-05-13.
• Grave Redacción oficial (en inglés): Prohibited Equipment for Infants - Baby Walkers
  Nota del inspector (en inglés): A baby walker was observed in the infant room Risk level: Medium High. Corrected by 2025-05-13.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

• No grave Redacción oficial (en inglés): Children's Products- Annual Certification
  Nota del inspector (en inglés): The children's products safety certificate (CPSC) has not been completed annually. NOTE: The CPSC was last completed 10/26/2022 Risk level: Medium. Corrected by 2024-02-02.
• Grave Redacción oficial (en inglés): Policies Comply with Rules
  Nota del inspector (en inglés): The operation handbook was reviewed, the operations open door policy does not comply with Minimum Standards. The policy states that it is up to the discretion of the director or on-duty staff to allow or deny parental visitation The following policies were observed to be missing: (8)Suspension and Expulsion of children (18) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan) [Medium]; your policies must include: (B) The duration of physical activity at your operation, both indoor and outdoor (C) The type of physical activity (structured and unstructured) that children may engage in at your operation and (F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play (26) Preventing and responding to abuse and neglect of children, including: (B)Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect (D) Strategies for coordination between the center and appropriate community organizations [Medium]; and (E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect (30) Procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 of this chapter (relating to What are my responsibilities when planning activities for a child in care with special care needs?) Risk level: High. Corrected by 2024-02-09.
• Grave Redacción oficial (en inglés): Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
  Nota del inspector (en inglés): A 12 mo old was observed to be sleeping in a crib with a pacifier clipped to their clothing. NOTE: Pacifier clip was removed from the infant during the inspection. Risk level: High. Corrected by 2024-01-30.
• Grave Redacción oficial (en inglés): Food Service and Preparation Requirement - Safe and Sanitary
  Nota del inspector (en inglés): A bag of hamburger buns was observed to be in the pantry. The buns had an expiration date of 1/10/2024 and some of the buns were observed to have mold. NOTE: Corrected at inspection. The hamburger buns were discarded during the inspection. Risk level: Medium High. Corrected during the inspection.

No se registraron infracciones en esta inspección.

• No grave Redacción oficial (en inglés): Required Personnel Records - Required Affidavit
  Nota del inspector (en inglés): One employee did not the affidavit form signed by a notary officer. Risk level: Medium Low. Corrected by 2023-05-30.
• No grave Redacción oficial (en inglés): Required Personnel Records- Meets Requirements
  Nota del inspector (en inglés): Two emploeyees did not have the high school diploma available to review during the inspection. Risk level: Medium. Corrected by 2023-06-30.
• No grave Redacción oficial (en inglés): Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
  Nota del inspector (en inglés): One employee did not have the CPR and First Aid training to review. Risk level: Low. Corrected by 2023-06-02.

• Grave Redacción oficial (en inglés): Fire Drill Monthly - Exit in 3 Minutes
  Nota del inspector (en inglés): The fire drill for the month of March was not conducted. Risk level: Medium High. Corrected by 2023-04-13.
• Grave Redacción oficial (en inglés): Required Equipment in Vehicles - Fire Extinguisher
  Nota del inspector (en inglés): The fire extinguisher was not observed secured in the vehicle. Risk level: High. Corrected by 2023-04-24.

• No grave Redacción oficial (en inglés): Posting Requirements - Daily menu, including all snacks and meals served by the child care center
  Nota del inspector (en inglés): A copy of the operations daily menu was not observed to be posted. NOTE:Corrected at inspection menu was made available for review during the inspection. Risk level: Medium. Corrected during the inspection.
• Grave Redacción oficial (en inglés): Maintenance of Building, Grounds and Equipment
  Nota del inspector (en inglés): Two broken ride-on cars were observed on the playground. One car was missing the door and the other was missing the steering wheel. A metal stationary car was observed to have 4 bolts protuding out. NOTE: The two ride-on cars were removed from the playground during the inspecction Risk level: Medium High. Corrected by 2023-03-10.