Excelsior University for Children

Two personnel records evaluated were missing notarized affidavit on file.

I observed several swinging poles from a playground structure with metal hinges deteriorating.

The operation has not had an updated fire inspection completed by the fire marshal. The fire inspection needed to be updated October 15, 2025.

I observe pieces of wooden logs surrounding the playground mulch that are deteriorating with protruding nails.

The operation is lacking current fire marshal inspection last one expired on 10/15/2025.

One of the passenger doors in van #3 is not opening and locking mechanism on four seat belts were not operating properly, three in van #4 and one in van #3.

One child's record evaluated was missing an immunization exemption form on file to review.

One employee record evaluated was missing notarized affidavit on file

Two employees record evaluated was missing two hours of transportation safety training.

I did not observe current sanitation inspection completed last one expired 6/3/2025.

Based on the information obtained, walls inside the daycare classrooms are deteriorating with baseboard coming loose and there are holes and black stains along the bottom section of the wall.

Based on the information obtained during investigation, it was determined that children under two years old were provided with screen time for short periods of time.

Based on the information obtained during investigation, it was determined that the air conditioner is not operating properly throughout the building thus not providing proper ventilation.

Based on the information obtained during investigation, it was determined that a child in care did not have a food allergy emergency plan on file.

Based on the information obtained during investigation, it was determined caregivers did not properly supervised child in care.

One caregiver in charge of a classroom was lacking current first aid training.

The operation had not submitted the total number of employees who ceased working at the operation the previous calendar year by January 15, 2024.

I observe twelve children with youngest being 15-months and older is three year olds with one caregiver during naptime. The ages between youngest and oldest child is more than 18-months difference.

Caregiver in the Pre-k room did not provide accurate number of children in the classroom during naptime.

The day care is lacking current gas test inspection the last one expired on 10/01/2023.

During follow-up inspection, I observe the ceiling tiles with stains have not been replaced.The roof is in the process of being repaired. Note: the table top in playground and toilets are now repaired.

I did not observe current fire marshal inspection completed the last was done on 11/28/2022.

I observe numerous ceiling tiles heavily stained in various classrooms and toilet in the pre-k room not working with seat stained. There is broken table top in playground with exposed sharp edges.

I did not observe monthly maintenance checklist available for review.

One of the day care vans used to transport children was missing fire extinguisher.

I observe parts of the fence in the playground to be down and must be replaced.

The operation had not submitted the total number of employees who ceased working at the operation the previous calendar year by January 15, 2024.

The operation did not have the inspection or correspondence for review.

This operation is still lacking current annual fire inspection as required per minimum standards.

This operation is still lacking current annual fire inspection as required per minimum standards.

I observe several ceiling tiles throughout the operation heavily stained that must be replaced.

The sleeping cots in infant room ages 12-months to 17-months were not labeled. Note: corrected at inspection.

The playground area contain broken table top and water fountain with exposed sharp edges presenting safety hazard.

The fire extinguisher in the van requires to be serviced. Note: corrected at inspection.

I did not observe current fire marshal inspection of the operation.

One of the drivers was missing transportation safety training.

Four children were missing the emergency contact address on the admission form.

One child does not have a current immunization record on file.

During inspection, driver who transports children had an expired drivers license from 2019 on file.

During inspection, operation did not have drills avaliable for review.

During inspection, staff hired on 8/29/2016 had an invalid Pediatric CPR training.

During inspection, driver who transport children did not have current transportation training.

During inspection, staff hired on 8/29/2016 had an invaild Pediatric First Aid training.

During inspection, operational policies also known as parent handbook was missing duration, type of physical activity, clothing and plan for physical activity during inclement weather for indoor and outdoors.

During inspection, staff hired on 8/19/2002 was missing training certificate.

During inspection, caregivers had not completed their annual training by hire date listed below: -Staff hired on 8/19/2002 has 12 hours. -Staff hired on 12/9/2017 has 0 hours. -Staff hired on 7/28/2018 has 8 hours.

During inspection, playgrounds needed more loose-fill. Noted: Pictures were taken.