Mary's Express Learning Center No. 2

1 of 3 transportation vehicles had a torn seat with exposed interior material (foam). Note: This was CORRECTED during the inspection as the torn area of the seat was sewn.

The fire extinguisher in 1 of 3 transportation vehicles was stored in the vehilcles trunk.

A caregiver was missing annual trianing for training year 1/20/2025 - 1/19/2026 on the following topics: (1) Preventing and controlling the spread of communicable diseases, including immunizations; (2) Preventing and responding to emergencies due to food or an allergic reaction; (3) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (4) Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).

The first-aid kits in two transportation vehicles were incomplete. The items missing were tweezers, and Waterproof, disposable gloves. NOTE: This was corrected during the inspection as the missing items were obtained and placed in the first-aid kits.

The emergency preparedness plan reviewed did not include specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments.

A list of a child's food allergies was not posted in the room where the child may spend time and kitchen. NOTE: This was corrected during the inspection as a list of a child's food allergies was created and posted in the required room/areas of the operation.

A food allergy emergency plan was not available for review for a child with a known food allergy that has been diagnosed by a health-care professional.

A play yard being used by an infant did not have a fitted sheet on the mattress.

Based on the information obtained during the course of the investigation, a caregiver pulled a toy out of a child's hands without providing positive discipline / guidance.

One out of seven children's records reviewed is missing immunization records.

Operational policies reviewed and the following information is missing: 18(a) Physical / outdoor activity benefits 18(c) Type of physical activity 18(d) Setting for physical activity 18(f) Extreme weather criteria 30 Inclusive Care policy

Operation has three structures in the playground: structure with slide, multi-person spring rider and stationary car. Use zones for structures overlap and do not meet the required 6ft for each of the structures. Note: This was corrected at inspection when provider removed the structure with slide and stationary car.

Emergency plan is incomplete and missing specific steps for lock down . severe weather and evacuation procedures.

Potty chair was not sanitized after a child used it. Note: This was corrected at inspection when this was brought to provider's attention and the potty was sanitized.

A child did not have an individual / designated napping mat. Note: This was corrected at inspection when a mat was designated and labeled for the child.

Menu posted did not match the food items served during breakfast and lunch.