Little Learners

3270.124(b)(7) Name/address/phone release person

“During the Renewal Inspection on 7/16/2026, the emergency contact information on file for Child #1 and Child #2 did not include the address of the individuals designated by the parent to whom the child may be released.”

Correction date in the state record: Jul 20, 2026

3270.27(c) Training regarding plan

“As of 2/4/2026, the file for Staff #2 does not have verification of completion of training regarding the emergency plan. See LIS code sheet.”

Correction date in the state record: Feb 5, 2026

3270.192(2)(ii) Exp, educ., training prior to facility

“As of 2/4/2026, the file for Staff #2 does not have proof of education on file. See LIS code sheet.”

Correction date in the state record: Feb 5, 2026

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“During an unannounced inspection on 2/4/2026, Staff #1 had expired clearances on file as evidenced by the clearances being dated as follows: State police clearance 1/15/2021, child abuse clearance 1/6/2021, FBI clearance 1/9/2021 and National Sex Offender Registry (NSOR) clearance 1/22/2021. Staff #2 did not have a completed disclosure statement on file. See LIS code sheet.”

Correction date in the state record: Feb 9, 2026

3270.31(f)(10) Health and Safety Training - Pediatric First Aid and CPR

“Staff person #2 has not completed the following required preservice training within 90 days of their date of hire (see LIS code sheet): Pediatric First Aid and CPR”

Correction date in the state record: Feb 11, 2026

3270.106(a) Clean, age appropriate

“On 7/23/2025, There were two pack and plays in the toddler classroom being used by children. The pack and plays were not labeled for the use of a specific child to be used only by the specified child.”

Correction date in the state record: Jul 23, 2025

3270.151(a) 12 months prior to service and every 24 months thereafter

“On 7/23/2025, Staff #1 had an updated health assessment on file dated 6/26/2025. However, the previous assessment on file for Staff #1 was dated 12/15/2022.”

Correction date in the state record: Jun 26, 2025

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“On 7/23/2025, all staff had all 4 of the required clearances on file. The updated National Sex Offender Registry (NSOR) clearances on file for Staff #1, Staff #2 and Staff #3 were dated 6/27/2025. The previous NSOR clearances on file were dated as follows: 2/25/2020 for Staff #1, 2/12/2020 for Staff #2 and 2/10/2020 for Staff #3. In addition, the request for the DHS FBI clearance for Staff #4 was not requested until 7/3/2025. This was after Staff #4 had previously been working with direct contact and routine interaction with children at the facility. See LIS code sheet for date of hire.”

Correction date in the state record: Jul 3, 2025

3270.95(a)/3270.95(b) Devices must be compliant/Director or designated staff person ensure compliance

“On 7/23/2024, the Fire Drill/Fire Detection Log showed that the most recent manual testing of the smoke detectors in the facility was on 6/14/2024.”

Correction date in the state record: Jul 23, 2024

3270.31(f) Health and Safety Training

“A renewal inspection occurred at the facility. A reveiw of staff files was conducted. Staff person # 1, # 2, # 3, # 4, # 5, and # 6 did not complete the required one-hour 2022 update to the health and safety training by 12/30/2022. These staff completed the health and safety training on the following dates: Staff # 1 - 7/27/23 Staff # 2 - 7/27/23 Staff # 3 - 7/27/23 Staff # 4 - 7/28/23 Staff # 5 - 7/27/23 Staff # 6 - 7/28/23”

Correction date in the state record: Aug 1, 2023

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“A renewal inspection occurred at the facility. A review of staff files was conducted. Staff # 2 did not update their clearances as required every 60 months by the CPSL. The state police clearance was dated 4/27/18 and was not updated until 6/21/23. The child abuse clearance was dated 4/27/18 and was not updated until 6/21/23. The FBI clearance was dated 3/15/18 and was not updated until 6/22/23.”

Correction date in the state record: Aug 1, 2023

3270.131(b)(1)/3270.182(1) Infant: updated health report every 6 months/Initial and subsequent health reports

“A renewal inspection occurred at the facility. A review of children's files was conducted. Child # 2 had a health reported dated for 8/8/22. The file was missing the 18-month-old health report (6 month updated health report).”

Correction date in the state record: Aug 22, 2023

3270.95(a)/3270.95(b) Devices must be compliant/Director or designated staff person ensure compliance

“A renewal inspection occurred at the facility. A review of the facility's fire safety system testing log was conducted. The following testing dates lapsed occurring every 30 days as required by regulation: 4/12/23 and 5/15/23.”

Correction date in the state record: Aug 1, 2023

3270.94(a)(1) Every 60 days

“A renewal inspection occurred at the facility. A review of the facility's fire drill log was conducted. Fire drills were not conducted at least every 60 days as required by regulation. Fire drills were documented as occurring on: 9/27/21, 11/18/21, 2/10/22, 5/2/22, and 7/19/22.”

Correction date in the state record: Aug 12, 2022

3270.95(a)/3270.95(b) Devices must be compliant/Director or designated staff person ensure compliance

“A renewal inspection occurred at the facility. A review of the facility's fire system testing log was conducted. Per Act 62, fire safety systems are to be tested at least every 30 days. The facility was not testing the system at least every 30 days. Testing was listed as occurring on the following dates: 9/27/21, 11/18/21, 2/10/22,”

Correction date in the state record: Aug 12, 2022

3270.31(g) Professional development certificate

“Staff # 1 did not have an appropriate training to satisfy the regulatory requirement, as their health and safety training was the 6 hour training taken after 6/30/18. Staff # 1 training date: 4/4/19.”

Correction date in the state record: Aug 19, 2022

3270.76 Building Surfaces

“A renewal inspection occurred at the facility. A physical site review was conducted. Light covers in the ceiling through out the facility were dirty and contained dead bugs.”

Correction date in the state record: Aug 26, 2022