Enrichment Christian Academy

One child's admission information was not properly stored and maintained 3 months after the child's withdrawal on 7/29/26.

A 7-month-old infant was found asleep in a restrictive device. The caregiver removed the infant from the device after being asked to remove the infant.

One employee had an education document that was in a foreign language and did not translate the equivalency of the document to a high school diploma.

One employee obtained proper education documentation in their file while two employees did not have proper education documentation.

Three new hires did not have the required form 2912 within their files.

Two children's records did not contain release information.

One personnel file did not have a copy of I.D. for the caregiver.

In the infant room, the crib sheets were not snug and tightly fitted. The sheets had ripples and could be pinched up.

Three children's records did not contain emergency medical authorization or consent.

It was found that in the infant room and Woddler room, bottles are washed in the handwashing sink.

Two personnel records were not made available for review.

Three employees did not have documentation showing how they meet education requirements.

There was no completed food allergy plan for two children who have a diagnosed food allergy.

Two children's records were missing any health statement acknowledgements.

Two cribs had additional foam padding underneath the mattress.

A group of children were left unsupervised when the caregiver exited the classroom to open the front door.

The number of employees leaving employment was not reported by the deadline.

The emergency preparedness plan does not state how children will be reunited with their parents once the emergency is over.

The emergency preparedness plan does not state how children will be cared for during the emergency.

The emergency preparedness plan does not state how essential information such as sign in/out logs, parent and emergency contact information and authorization for emergency medical care will be evacuated.

The emergency preparedness does not state how children will be accounted for.

The fire extinguishers had not been inspected within the past year. This was corrected at the time of inspection when the extinguishers were replaced with two additional one with a current inspection.

I did not observe a step stool in one preschool classroom to allow smaller children to easily reach the hand washing sink. This was corrected at the time of the inspection when a step stool was placed in the restroom.

The smoke detection system had not been inspected since April 15, 2022. This must be done annually.