New Horizon Academy

2.223.C.2.a · Correction due January 16, 2026

In the Infant A classroom, observed 2 cribs with sheets that were not properly fitted. No children were observed to be in the cribs at the time of the walk through.

Required correction: Mattresses for cribs and futons must have properly fitted, clean sheets. Corrected at time of visit-Staff adjusted sheets so that they were fitting properly on 1/16/26. No response required. Correct by 01/16/2026

2.229.C · Correction due January 16, 2026

In an unlocked cabinet under the sink in the Pre K-A classroom, observed a bottle of "Fabuloso" cleaner labeled "keep out of reach of children" to be accessible.

Required correction: Items labeled "keep out of reach of children" must be inaccessible to children. Corrected at time of visit-staff locked cabinet making item inaccessible on 1/16/26. No response required. Correct by 01/16/2026

2.209.A.7

Reviewed 6 child files and observed ch2's file to be missing a current authorization for emergency medical care.

2.223.A.1 · Correction due August 13, 2025

Identified through staff statements that there was at least one incident in which 3 children were unsupervised in the bathroom resulting in children acting inappropriately.

Required correction: All children must be under the direct supervision at all times of a qualified adult who has been assigned the responsibility to supervise. Corrected at time of visit-Staff were observed to be directly supervising children at the time of inspection. Respond with a plan for ongoing compliance by 8/20/2025 Correct by 08/13/2025

2.223.A.1 · Correction due July 22, 2025

Identified through photo's in the procare app that ch1 sustained an injury at the facility and staff did not know how it occurred.

Required correction: All child must be under the direct supervision at all times of a qualified adult who has been assigned the responsibility to supervise. Correct at time of visit-all children were under direct supervision on 7/22/2025. Respond with a plan for ongoing compliance by 8/5/2025. Correct by 07/22/2025

2.206.B.10 · Correction due August 5, 2025

Identified through photo's in the procare app and staff statement that ch1 sustained an injury at the facility and the program did not follow their policies and procedures by not providing the parents with an incident report.

Required correction: The written policies and procedures must be developed, implemented, and followed, and must include at a minimum the following information: The procedure, including notification of parent(s)/guardian(s), for handling children's illnesses, accidents, and injuries. Correct within 14 days an respond with a plan for ongoing compliance by 8/5/2025. Correct by 08/05/2025

2.229.L

In the Twos B classroom, observed clothespins used to hold up artwork on the walls. These clothespins were small enough to fit inside of a choke tube and were accessible to children.

Required correction: All items small enough to fit inside a choke tube must be inaccessible to children under 3 years of age at all

2.210.A.2 · Correction due January 2, 2024

Reveiwed name-to-face attendance rosters for 12/1/23, 12/8/23 and 12/18/23 and observed ECT T. to be recorded as working with Aide D. on 12/8/23, from 9:47AM -10:10AM. Reviewed 10 staff files and observed T.'s file to be missing verification of ECT qualifications.

Required correction: Obtain qualifications for all staff for the position in which they function, as required. Correct immediately and respond with verification of compliance by 1/9/24. Correct by 01/02/2024

2.223.A.2 · Correction due January 2, 2024

During the initial walkthrough of classroom Pre K A, staff reported 13 children in attendance while there were 14 present. 13 children were noted on the attendance sheet. 1 child's attendance was not recorded upon arrival. During a follow up walk through, staff reported 14 children in the rooom. 12 children were present and 14 were listed on the attendance sheet. 2 children had not clocked out from the attendance sheet when they transitioned from the classroom.

Required correction: The time a child arrives and leaves must be recorded and staff must complete written attendance verification periofically throughout the day, including during transitions. Correct immediately and reply with plan for ongoing compliance by 1/9/24. Correct by 01/02/2024