Little People's Place

13A.16.16.08B

“The child's record did not contain a space for the child's home address.”

13A.16.11.04A(1)(a)

“There was a medication administration form that was not signed or dated by the parent. The medication was administered to the child.”

13A.16.10.04F

“There were four electrical outlets that were not capped. The outlets were capped during the inspection.”

13A.16.10.04A

“There were two classrooms that had hand sanitizer that was accessible to children. There were two classrooms that had disinfectant wipes accessible to children. There was a container of disinfectant wipes in a bathroom that was accessible to children. There was a can of air freshener in a bathroom. There was a bottle of hand sanitizer in a bathroom that was accessible to children in care. All of these items were placed in an area that is inaccessible to children in care during the inspection.”

13A.16.10.01A(4)

“There were three classrooms that did not have the emergency escape route posted.”

13A.16.09.04A(1)

“There were two classrooms that did not have mats. The director ordered them during the inspection.”

13A.16.03.05B

“There was a staffing pattern that was not reflective of the staff that were in the classroom.”

13A.16.03.04C

“There were five emergency forms that did not have the information of the physician's name, address and telephone number. There were two emergency forms that was missing the physician's address.”

13A.16.08.01A(2)(b)

“A three year old child walked out of his classroom and out of the building unsupervised.”

13A.16.07.06A

“A three year old child walked out of his classroom and out of the building unsupervised.”

13A.16.05.12D

“LS observed broken gate dividers for the younger children. The Center has replacement gates, but they have not yet been installed. LS observed a broken shed that was blown down during a recent storm laying on the playground. LS observed areas under the rubber mulch that the fabric was showing through, posing a tripping hazard. LS observed branches piled on the playground. LS observed what appeared to be nesting material on the playground. Director removed at time of inspection.”

13A.16.03.06A(2)

“LS observed 3 staff members that are no longer employed, but were not reported to the OCC. The Director provided a 1203 removing the staff at the time of inspection.”

13A.16.03.05E

“LS observed two Aides in JC's 4 with 20 children. Director indicated during the walk through that one of the Aides was substituting. The LS did not observe the staff listed on the sub log. Director added the individuals to the sub log during the inspection.”