A 2 Z Academic Foundation #2 LLC

Facility did not submit identifying information for one individual as required to complete background checks.

An updated medical history form is not on file for two children out of five records reviewed.

A daily schedule was not posted in Room 1 (Infant).

An updated medical history form is not on file for six children out of eight records reviewed.

Four cribs had a loose-fitting sheet in Room 1 (Infant).

In Room 5, 13 children, preschool age and school age, are present with 1 staff.

One staff has been employed longer than 30 days and has not completed health and safety training.

The light in Room 5 bathroom is not working causing the bathroom to be very dark.

Room 4: There are Lysol wipes stored on a counter. Room 5: Febreze spray and sunscreen are stored on a counter out of locked storage. Multiples wipes that say keep out of reach of children are stored in a low bin less than five feet high. Partial correction at visit.

There are sharp adult scissors out of locked storage in room 5. Corrected at visit.

✓ Corrected at visit

Kitchen: There are cucumbers in Ziplock baggies not labeled with the date or contents. There are frozen eggs, waffles, and meat out of their original containers not labeled with the date and contents.

One staff in Room 6 did not complete health and safety training within thirty days of employment or before having sole responsibility for the care and supervision of children.

Lack of supervision when the provider who is responsible for the childs health, safety, and well-being could not explain what happened to a five-year-old child who sustained a mouth laceration during care in Room 6.

Five individuals are working in the facility and background check results remain pending.

Room 1: There is bleach water stored on a low shelf. Room 3: There is a cabinet unlocked that contains bleach and Clorox disinfectant spray. There are multiple bottles of sunscreen stored on a shelf. There is a Swiffer mop with the cleaner stored in it. Room 5: There are multiple packs of wipes that say keep out of reach of children stored in a container on the ground. There is Febreze spay out of locked storage. Room 6: There is Febreze spray, sunscreen, and toothpaste not in locked storage. Room 7: There is a Swiffer mop with the cleaner stored in it. The kitchen is not locked and contains several chemicals including bathroom foam, hand soap, multi-purpose cleaner, dish soap, grill cleaner, air freshener.

The lead staff in the infant room has been employed for longer than 30 days and has not completed four hours of professional development training in an infant-specific subject.

Four staff have been employed for longer than 30 days and have not completed health and safety training.

Three staff have been employed for longer than 30 days and have not completed pediatric first aid and CPR.

Five staff have been employed for longer than seven days and have not completed orientation.

Five staff have been employed for longer than 30 days and do not have ti TB t t lt fil negative TB test results on file.

Fire drills are not recorded for October, November, December 2024 and January through April 2025.

Tornado drills are not recorded for October, November, December 2024 and January through April 2025.

Room 1: Diaper changing procedure is not posted.

Two nonprescription medications do not have the parental permission form to administer on file.

One prescription medication is not in the original container labeled by a pharmacist.

Room 6: There is peeling paint behind the rocking chair.

Electrical outlets are not covered in rooms 3, 6, and 7.

Room 3: Sharp adult scissors are out of locked storage. The kitchen is not locked and contains several knives. Partially corrected at visit.

✓ Corrected at visit

Room 6: The wall is damaged, and the drywall is exposed. There is food waste in an uncovered garbage container. Room 7: There is a hole in the wall. There is a broken electrical outlet plate covered with sharp edges.

Room 6: The daily schedule is not posted. Corrected at visit.

✓ Corrected at visit

A box of waffles labeled "store frozen" and two containers of milk substitute labeled "keep refrigerated" are stored on the counter top. Two bags of food product are stored in the freezer that are not in the original container and are not labeled. An unsealed bag of hamburger buns are stored in the freezer. Basement freezer: Frozen hamburger patty's and eggs are not dated. Partial correction at visit.

A container of corn and a food product wrapped in aluminum foil are not in their original container and are stored in the refrigerator without a label with the date and contents. Corrected at visit.

✓ Corrected at visit

There is not a thermometer in the kitchen refrigerator. Corrected at visit.

✓ Corrected at visit

Room 1: Frozen breastmilk is not labeled with the child's name or date.

A bottle of bleach water is stored on the counter top next to hamburger buns, crackers and oranges. Corrected at visit.

✓ Corrected at visit

One child does not have current immunizations.

The water from the drinking fountain is less than 3 inches high. Corrected at visit.

✓ Corrected at visit

Cribs are less than 2 feet apart. The children's bedding in Room 5 is stored in a way that touches other children's bedding. All corrected at visit.

✓ Corrected at visit

The steps on the north side of the playground have several loose boards and nails that are protruding through the wood. A snow shovel with sharp edges is stored on the middle playground within the children's reach. A wooden spindle near the middle playground door is broken and cracks have sharp edges. Partially corrected at visit.

✓ Corrected at visit

Chex mix and buns are not labeled, and crackers are stored in an unsealed container in the kitchen. Eggs in the freezer in the basement are not labeled and stored in an opened container. Corrected at visit.

✓ Corrected at visit

The diaper changing area is not adjacent to the hand sink. Corrected at visit.

✓ Corrected at visit