Nana's Little Stars Childcare

Rule not named in the record

“Licensing observed one staff member's ELCCT training was due 4/29/2026.”

Rule not named in the record

“Licensing observed three emergency exit doors locked. One door was in a one-year-old classroom, one door was in the infant classroom, and one door was in the back hallway near the three's and four-year-old classroom.”

340:110-3-284(c)(2)(C) demonstrate prudent and responsible behavior reasonably ensuring children's health and safety;

“*Serious* Personnel - Staff was unaware a child was enrolled in the program.”

340:110-3-287(a) Supervision. Supervision is the function of observing, overseeing, and guiding a child or group of children, including an awareness of, and responsibility for, the ongoing activity of each child, and being near enough to intervene when needed. The program is required to maintain supervision at all times.

“*Serious* Supervision - Child found in the parking lot unsupervised.”

340:110-3-280(a)(1)(K) an incident exposing children to an imminent risk of harm, such as a child leaving the facility without personnel's knowledge or being left alone on- or off-site or in a vehicle; (found during the complaint investigation)

“Additional Non-Compliance Found During Investigation: *Serious* Reporting - Director failed to report the incident to Licensing.”

Rule not named in the record

“Licensing observed 5 exit doors locked and needing a key to be unlocked from the inside. One door is in the classroom, one door is in the classroom, and one door is in the classroom.”

Rule not named in the record

“Licensing received personnel information forms during the visit for personnel who have been employed for more than two weeks.”

Rule not named in the record

“Licensing observed one swing set not secured into the ground. Licensing was able to lift the swing set out of the ground on all four sides.”

Rule not named in the record

“Licensing observed locks on all of the gates on the fence around the playground.”

Rule not named in the record

“Licensing observed 5 staff members counted in staff to child ratios without criminal history reviews. One of the staff members was in a classroom alone.”

Rule not named in the record

“Licensing observed the central detection system was last inspected on 4/21/2025.”

Rule not named in the record

“Licensing observed that the fire inspection was last conducted on 3/14/2024.”

Rule not named in the record

“Licensing observed personnel without a criminal history review request submitted to OBI, counted and required for ratios in the 2-year-old classroom.”

Rule not named in the record

“One child record had a compliance file notification dated 3/4/2024. Two child records did not have a compliance file notification.”