Excel Learning Centers #3

Each staff member did not have the required medical report, proof of tuberculosis test or screening and/or completed health questionnaire in a medical file, maintained separately from the staff member's individual personnel file.

The state verified the correction on Sep 2, 2026

Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements.

The state verified the correction on Sep 2, 2026

Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container.

Corrected during the visit

The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment.

The state verified the correction on Jun 16, 2026

Each staff member did not have the required medical report, proof of tuberculosis test or screening and/or completed health questionnaire in a medical file, maintained separately from the staff member's individual personnel file.

The state verified the correction on Jun 16, 2026

The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file.

Corrected during the visit

A valid qualification letter was not on file and available to review at the facility.

The state verified the correction on Jun 16, 2026

Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years for the date of issuance).

The state verified the correction on Jun 16, 2026

The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment.

The state verified the correction on Jun 16, 2026

Each staff member did not have the required medical report, proof of tuberculosis test or screening and/or completed health questionnaire in a medical file, maintained separately from the staff member's individual personnel file.

The state verified the correction on Jun 16, 2026

The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file.

Corrected during the visit

A valid qualification letter was not on file and available to review at the facility.

The state verified the correction on Jun 16, 2026

Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years for the date of issuance).

The state verified the correction on Jun 16, 2026

Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age.

Corrected during the visit

All openings to the outer air were not protected against the entrance of flying pest.

Corrected during the visit

Human milk, formula and other bottled beverages including sippy cups, sent from child's home were not fully prepared, dated, and labeled for the appropriate child.

Corrected during the visit

Each staff member did not have the required medical report, proof of tuberculosis test or screening and/or completed health questionnaire in a medical file, maintained separately from the staff member's individual personnel file.

The state verified the correction on Mar 17, 2026

A valid qualification letter was not on file and available to review at the facility.

The state verified the correction on Mar 17, 2026

Application for employment and date of birth was not on file for all staff.

The state verified the correction on Mar 17, 2026

Each new employee did not complete, within the first two weeks of employment, six clock hours of training in required topic areas.

The state verified the correction on Mar 17, 2026

New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks.

The state verified the correction on Mar 17, 2026

Children were not adequately supervised at all times.

The state verified the correction on Mar 17, 2026