Little Friends Daycare

746.603(a)(3) - Children's Records - Health Statement

“At the inspection, two out of five children's records reviewed did not have a healthcare provider statement.”

The state verified the correction on Feb 20, 2023

745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation

“An operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. A person may be present while the background check is pending to attend orientation or pre-service training as long as the person does not have contact with children in care.”

The state verified the correction on Feb 11, 2023

746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

“At the inspection, one slide present on the playground required loose-fill to be installed due to being 3 feet high off the ground.”

The state verified the correction on Mar 6, 2023

746.603(a)(4) - Children's Records - Immunizations

“At the inspection, one out of five children's records reviewed did not have an updated immunization record.”

The state verified the correction on Feb 16, 2023

746.3415(4) - Employee Handwashing After Diapering a Child

“During inspection a diaper change was observed and the caregiver did not wash their hands or the child's hands. This was corrected when the inspector told the caregiver to wash hands.”

The state verified the correction on Mar 17, 2022

746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit

“Staff files were reviewed and two files did not have the notarized affidavit.”

The state verified the correction on Mar 8, 2022

746.501(a)(18)(F) - Written Operational Policies - Plan for Extreme Weather

“Operational policies were observed and there was no Active Play portion in the handbook.”

The state verified the correction on Mar 8, 2022

746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR

“During inspection staff files were reviewed and two employees did not have CPR/First Aid certification. The employees were supervising children alone.”

The state verified the correction on Mar 17, 2022

746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children

“During inspection there were 2 hand sanitizer bottles down and in the reach of the children. The caregivers moved the bottles out of the reach of the children during inspection. In the lunch room there was a mop bucket that had been used to mop the kitchen that had standing water within the reach of the children. This bucket was removed.”

The state verified the correction on Mar 17, 2022

746.3407 - Maintenance of Building, Grounds and Equipment

“There was a tricycle observed on the playground that had a broken bucket on the back that had sharp edges.”

The state verified the correction on Mar 8, 2022

746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment

“Director file was reviewed and did not have current training in Child Maltreatment.”

The state verified the correction on Mar 8, 2022

746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface

“The diaper changing pad in the toddler classroom had tears in the pad and could no longer be sanitized properly.”

Corrected during the visit