Lil Angels Daycare

AAC R9-3-505.D.9. D. A certificate holder shall ensure that: 9. An enrolled child does not have access to the following on the premises: a. Lawn mowers, ladders, toilet brushes, plungers, and other equipment that may be a hazard to a child; b. An air conditioner, evaporative cooler, heat pump, or furnace; c. A hot tub or spa; d. A pond or fountain; e. An irrigation ditch, abandoned mine, or well; or f. A trampoline.

“Findings: Based on the State Compliance Officer’s observations, in the outdoor activity area, there were 4 rakes and a ladder accessible to enrolled children.”

AAC R9-3-505.D.8. D. A certificate holder shall ensure that: 8. Each fan in an area of the child care group home approved for providing child care services is inaccessible to an enrolled child; and

“Findings: The Compliance Officer observed that floor fans were accessible to enrolled children in the kitchen and living room.”

AAC R9-3-407.A.9. A certificate holder shall ensure that: 9. An enrolled child is not allowed to eat food directly off the floor, carpet, or ground;

“Findings: The Compliance Officer observed that a child picked up a bottle off the floor and was drinking from the bottle while sitting on the floor in the living room.”

AAC R9-3-406.F. F. A certificate holder shall ensure that a staff member: 1. Prepares a weekly menu specifying the foods to be served at each meal and snack on each day, 2. Dates each menu, and 3. Writes food substitutions on a posted menu no later than the morning of the day of the meal or snack to which the substitution applies.

“Findings: The Compliance Officer observed that the posted menu was not for the current week.”

AAC R9-3-401.B.3.d. B. A certificate holder shall ensure that: 3. The toys, materials, and equipment for use by enrolled children: d. Are maintained free from hazards and in a condition that allows the toys, materials, and equipment to be used for their original purpose;

“Findings: The Compliance Officer observed that there was a book with missing pages , a doll with a missing head, and other broken toys on the floor in the hallway and on the floor.”

AAC R9-3-401.B.2. B. A certificate holder shall ensure that: 2. The areas of the child care group home approved for providing child care services are maintained free from hazards;

“Findings: The Compliance Officer observed that there were several small plastic parts of toys on the floor in the dining room accessible to toddler age children using the room.”

AAC R9-3-309.F.2. F. Except as provided in subsection (G), a certificate holder shall ensure that: 2. Medication belonging to a staff member or resident is stored in a locked, leak-proof storage cabinet or container that is separate from the storage container for enrolled children’s medications.

“Findings: The Compliance Officer observed that there was a bottle of staff Tylenol on a kitchen counter accessible to enrolled children.”

AAC R9-3-508.10. A certificate holder shall ensure that: 10. Pet feces in an outdoor activity area are cleaned up before enrolled children are permitted in the outdoor activity area; and

“Findings: The Compliance Officer observed that there was cat feces on the outdoor activity area.”

AAC R9-3-506.1. A certificate holder shall ensure that: 1. All areas of the child care group home approved for providing child care services and the furnishings, equipment, supplies, materials, utensils, and toys in those areas are kept clean and free of insects and vermin;

“Finding: The Compliance Officer observed that there were seasonal decorations on a bed and being stored in the nap room.”

AAC R9-3-401.B.2. B. A certificate holder shall ensure that: 2. The areas of the child care group home approved for providing child care services are maintained free from hazards;

“Findings: The Compliance Officer observed that there was a child's trampoline in the living room used by enrolled children.”

AAC R9-3-305.A.1. A. A certificate holder shall ensure that: 1. An enrolled child is signed into and signed out from the child care group home by: a. The enrolled child’s parent; b. An individual authorized in writing or by telephone by the enrolled child’s parent; or c. The enrolled child, if the enrolled child is a school-age child and the enrolled child’s parent has given written permission for the enrolled child to self-admit or self-release;

“Findings: The Compliance Officer observed that child 1 and child 2 had not been signed into the child care group home during October 2024.”

AAC R9-3-402.A. A. A certificate holder shall ensure that: 1. Each enrolled child who naps or sleeps at the child care group home is furnished with a bed, cot, mat, or crib that accommodates the enrolled child’s height and weight; 2. The bed, cot, mat, or crib is not used by another individual while in use by the enrolled child; 3. The cot, mat, or bed’s mattress is covered with a clean sheet that is laundered when soiled, at least once every seven calendar days, and before use by a different enrolled child; 4. The crib mattress is covered with a clean fitted-sheet designed for the crib mattress size that is laundered when soiled, at least once every 24 hours, and before use by a different enrolled child; and 5. A clean blanket or sheet is provided to each enrolled child.

“Findings: The Compliance Officer observed that a child was sleeping on a couch in the living room.”

AAC R9-3-505.D.8. D. A certificate holder shall ensure that: 8. Each fan in an area of the child care group home approved for providing child care services is inaccessible to an enrolled child; and

“Findings: The Compliance Officer observed that there were floor fans accessible to enrolled children in the kitchen and living room.”

AAC R9-3-401.B.3.d. B. A certificate holder shall ensure that: 3. The toys, materials, and equipment for use by enrolled children: d. Are maintained free from hazards and in a condition that allows the toys, materials, and equipment to be used for their original purpose;

“Findings: The C O observed that all the plastic play equipment on the outdoor area were pushed into a corner and not accessible for use. The play equipment had built up dirt and debris on them.”

AAC R9-3-508.1. A certificate holder shall ensure that: 1. Each dog, cat, or ferret at the child care group home has a current vaccination against rabies;

“Findings: The C O observed that a cat's -Duchess - rabies vaccine expired on 4/23.”

AAC R9-3-401.B.2. B. A certificate holder shall ensure that: 2. The areas of the child care group home approved for providing child care services are maintained free from hazards;

“Findings: The C O observed that a section of wood molding in the back sleeping room was loose and broken with a sharp exposed end. The C O observed the following hazards on the outdoor activity area: There was an electrical cord laying across the ground. There were garden tools accessible to children - shovel, rakes, and weeding hoe. There was large areas of dead dead leaves, a pile of dried grass, and a large Tupperware container and lid accessible to children.”

AAC R9-3-505.D.8. D. A certificate holder shall ensure that: 8. Each fan in an area of the child care group home approved for providing child care services is inaccessible to an enrolled child; and

“Findings: The C O observed that a portable floor fan was accessible to children in the living room area.”

AAC R9-3-402.A. A. A certificate holder shall ensure that: 1. Each enrolled child who naps or sleeps at the child care group home is furnished with a bed, cot, mat, or crib that accommodates the enrolled child’s height and weight; 2. The bed, cot, mat, or crib is not used by another individual while in use by the enrolled child; 3. The cot, mat, or bed’s mattress is covered with a clean sheet that is laundered when soiled, at least once every seven calendar days, and before use by a different enrolled child; 4. The crib mattress is covered with a clean fitted-sheet designed for the crib mattress size that is laundered when soiled, at least once every 24 hours, and before use by a different enrolled child; and 5. A clean blanket or sheet is provided to each enrolled child.

“Findings: The C O observed that a crib sheet on a crib mattress in the sleeping room was very tight fitting and caused the crib mattress to bow up and not fit correctly in the crib.”

AAC R9-3-508.10. A certificate holder shall ensure that: 10. Pet feces in an outdoor activity area are cleaned up before enrolled children are permitted in the outdoor activity area; and

“Findings: The C O observed that there was animal feces in several areas on the outdoor activity area.”