Little Friends L.C. LLC

746.1601 · Child/ Caregiver Ratio - 13 or More Children

One caregiver was observed supervising 6 children with a specified age group of 12m to 17m. Note: Another caregiver stepped in the classroom and the room was within ratio.

Corrected by Sep 17, 2025

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

Two diaper changing mats were observed to be torn.

Corrected by Aug 26, 2025

746.1309(e) · Documented Annual Training- Required Content

One out of seven records evaluated did not have the following trainings: hazardous materials and administering medication.

Corrected by Sep 2, 2025

746.2426(a)(1) · Infant May Not Sleep in a Restrictive Device

Six month old infant was observed sleeping in a bouncer.

Corrected by Oct 10, 2024

746.1601 · Child/ Caregiver Ratio - 13 or More Children

One caregiver was observed supervising 8 children ranging from ages 7 months to 18 months. Note: It was corrected during inspection.

Corrected by Oct 10, 2024

746.1309(e) · Documented Annual Training- Required Content

Six employee files were reviewed. Two employees were missing training in allergic reactions.

Corrected by Aug 30, 2024

746.4403(a) · Handwashing Sink in Diaper-Changing Area

The infant classroom and the toddler room have diaper changing tables. The classrooms do not have hand-washing sink.

Corrected by Sep 30, 2024

746.611(a)(1) · Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program

Six children's files were reviewed. Five files did not include health statement signed by health care professional.

Corrected by Jan 10, 2024

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

Diaper changing mat was had two holes of approximataly 1 inch in diameter.

Corrected by Nov 14, 2023

746.2203(a) · Written Activity Plans

Activity plans in four classrooms only included one opportunity for outdoor play. Activitiy plans in three classrooms did not include the dates and group names. Activity plan was not available for the school age classroom.

Corrected by Nov 20, 2023

746.3501(6) · Diaper Changing Steps-Supplies Kept Out of Child's Reach

Diaper changing supplies were within children's reach in two classrooms.

Corrected by Nov 27, 2023

746.2207(a) · Screen Time Activities - Not Used for Under Two

Infant group of children was observed watching television. Note: it was corrected during inspection, by turning off the television.

Corrected by Dec 7, 2022

746.5625(a) · Electronic Child Safety Alarm - is equipped in each vehicle

Small school bus used for transportation is not equipped with the required electronic child safety alarm.

Corrected by Jan 3, 2023

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

Operational policies were pending information on a plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play, local abuse and neglect organizations, hearing and vision requirements, updated immunization records, and field trips.

Corrected by Dec 16, 2022

746.5537(a)(2) · Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly

Required monthly test for carbon monoxide detector, and monthly inpection of fire extinguishers have not been conducted since January 2022.

Corrected by Dec 8, 2022

746.4901(a) · Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing

The operation has a step-2 Clubhouse Climber in the outside playground. The designated play surface has a height of 23 inches. The operation has turf grass, under the equipment.

Corrected by Dec 7, 2022

746.603(a)(2) · Children's Records - Admission Information

Six children's files were evaluated. One file was missing the required admission information.

Corrected by Dec 8, 2022

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

Employee observed supervising children did not have an active, eligible background check on file. Note: employee left the center during inspection.

Corrected by Jan 3, 2023

746.631(a) · Sign-in and Sign-out Tracking System

Child care operation sign in/sign out log was not maintainted, The last day it was completed was on 11/28/2022, and the sign out time was not documented.

Corrected by Dec 8, 2022

746.5617(a)(2) · Required Equipment in Vehicles - Emergency Medical Information

List of the children being transported and emergency medical transport and treatment authorization forms for each child being transported were not included in information carried in transportation vehicle. First aid kit was missing a thermometer. Note: Information was included in transportation binder during inspection.

Corrected by Jan 3, 2023

746.5537(a)(3) · Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation

Carbon monoxide monthly test documentation was not available for review. Fire extinguishers' monthly inspections documentations was not available for review.

Corrected by Dec 22, 2021

746.3407 · Maintenance of Building, Grounds and Equipment

Garbage cans in classrooms were uncovered. They did not have a lid. Garbage was accessible to children. Cleaning supplies were inside a closet. It was unlocked. Closet is in school age classroom.

Corrected by Dec 21, 2021

746.2203(a) · Written Activity Plans

Activity plans posted in one toddler classroom, and one pre-k classroom were for previous weeks. Activity plan in school age classroom was not available for review.

Corrected by Dec 21, 2021

746.3401(a) · Annual Sanitation Inspection

Health environmental inspection was not available for review.

Corrected by Jan 7, 2022