Kimalee Brown DBA Little Leaders Childcare

51P Feeding of Infants

“Infant feeding schedules must be filled out for any infants in care. Send to OCCL when complete. Ensure parents sign monthly. Send to OCCL when complete.”

Correction date in the state record: May 24, 2023

25P Infants' Records

“Ensure a daily infant sheet is filled out and given to the parent daily. Send a copy of the daily infant sheet for Child #2 for the week of 5/22-5/30 to OCCL. Provider stated she is keeping track on Bright Wheels and unable to show Specialist.”

Correction date in the state record: Jun 4, 2023

24P Daily Attendance of Children

“Daily attendance must be kept for each child in care. Child #1 was in the FCC home trying out the home childcare. A full file was available, but Child #1 was not signed in.”

Correction date in the state record: Jun 4, 2023

32P Outdoor Area

“Ensure there are no hazards before children play outside in the play area. The outside door was unlocked and children should not have access to supplies and equipment that are dangerous or hazardous to children in care. Send a picture of the outside building being locked in the outside play area.”

Correction date in the state record: Feb 15, 2023

30P Fire Safety

“Ensure monthly fire drills are conducted and documented. Fire drills that were presented did not have accurate date. Send three months of documented fire drills to OCCL when complete for January, February, and March.”

Correction date in the state record: Mar 7, 2023

27P Hazardous Materials

“Ensure there are no safety hazards in the home including items in the bathroom. Send a picture of items locked and stored away from children in care to OCCL.”

Correction date in the state record: Feb 15, 2023

22P Children's Files

“Ensure all Child Files are complete. Child #1,5,6 need days attending marked on their emergency card. Child #8 needs hours and days of the week attending. Send copies of this correction to OCCL when complete.”

Correction date in the state record: Feb 15, 2023

57P Capacity

“Ensure capacity requirements are followed and maintained at all times. On 08-16-2022, seven children preschool-age or younger were present at 11:05 am. Ensure no more than six children preschool-age or younger are present at any time. The violation was corrected at the facility visit when a child, age one, departed at 12:08 pm.”

Corrected during the visit

24P Daily Attendance of Children

“Document children's daily attendance including exact arrival and departure times and maintain the records for at least three months. No attendance records after 07-07-2022, were documented and available for review. Submit copies of attendance records dated 08/17/2022-08/24/2022, to OCCL by 08/25/2022.”

Correction date in the state record: Sep 1, 2022

22P Children's Files

“Ensure children's files are complete and include all required information. One child needs a current health appraisal including an immunization record and proof of a blood lead screening on file. Submit verification of completion to OCCL by 08-31-2022.”

Correction date in the state record: Aug 29, 2022

13P General Requirements

“Ensure children are not responsible for child care duties. A school-age child was observed taking children in care upstairs and assisting with toileting. The violation was corrected at the facility visit when OCCL staff reviewed child care requirements with the licensee and she verbally agreed to comply.”

Corrected during the visit

OCCL Standards Complaint (Substantiated)

“On May 10, 2022, a complaint was called into OCCL regarding lack of supervision, improper discipline, and failure to transport a child to school as agreed to. LS Brady and LS Bailey began a complaint investigation on May 16, 2022 and concluded the investigation on June 15, 2022. This complaint is substantiated for lack of supervision because [name] dropped a child off outside of the child s home without the parent being home and left as evidenced by text messages and witness interviews. This complaint is substantiated for improper discipline because [name] pinched children s ears and pulled one child s arm for misbehaving as evidenced by interviews. This complaint is substantiated for failure to follow transportation arrangements because there was no parent or guardian permission on file for [name] to transport children to school. Numerous concerns were noted during this investigation including over-capacity almost daily for at least three months, failing to keep daily attendance, failure to obtain written permission for transportation for routine program outings, providing false information to OCCL, failing to keep a child s file for three months after enrollment, and failing to take emergency numbers when transporting children. These concerns were based off of documents obtained, failure to produce requested documents when asked, and interviews.”