Little Shoes Child Care & Learning Center LLC

746.611(b) · Health Statement on File within 1 Week of Admission

1 out 4 children records reviewed is missing a health care statement.

Corrected by Dec 19, 2024

746.1309(e) · Documented Annual Training- Required Content

4 out of 4 staff records reviewed are missing the following: 1) Hazardous Materials, Building Safety, Food Allergies 2) Hazardous Materials, Building Safety, Food Allergies 3) Hazardous Materials, Building Safety 4) Hazardous Materials, Building Safety, Food Allergies

Corrected by Dec 19, 2024

746.603(a)(8) · Tracking System or Sign-in and Sign-out Logs

The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in.

Corrected by Jun 27, 2024

746.603(a)(8) · Tracking System or Sign-in and Sign-out Logs

The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in.

Corrected by Dec 21, 2023

746.207(a) · AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment

Parents of new children enrolled were not notified of the operation's lack of liability insurance. There was no written documentation notifying the parents of the lack of liability Insurance.

Corrected by Nov 9, 2023

746.901 · Required Personnel Records

One employee's record did not have an affidavit, and three personnel records did not have an orientation statement.

Corrected by Nov 13, 2023

746.5101(a) · Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

The operation did not have a current fire inspection. The last fire inspection conducted was on 11/08/23.

Corrected by Nov 17, 2023

746.1301(a)(2)(A) · Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training

Recite: A caregiver hired on 2/20/23 did not have the 24 hours of Pre-Service trainings completed.

Corrected by Jun 19, 2023

746.901(4) · Required Personnel Records - Required Affidavit

Affidavits were obtained and filed in the employee's file. Recite: There was no documentation/statement of the orientation received for caregivers.

Corrected by Jun 19, 2023

746.605(12) · Required Admission Information - Emergency Medical Authorization

One of the child's record did not have the parent's signature authorizing Emergency Medical Authorization.

Corrected by Jun 9, 2023

746.1301(a)(2)(A) · Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training

A caregiver hired on 2/20/23 did not have the 24 hours of Pre-Service trainings completed.

Corrected by Jun 13, 2023

746.5319 · Smoke Detectors Testing

The smoke detectors have not been tested in a monthly basis. The last documented test date was on 2/05/23.

Corrected by Jun 9, 2023

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

There was no admission information for a child present/enrolled at the operation.

Corrected by Jun 12, 2023

746.2421(a) · Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

There was no infant feeding instructions for one infant and another infant did not have a current feeding instruction form.

Corrected by Jun 12, 2023

746.2411(2)(B) · Safety Requirements for Play Yards - Snug Fitting Sheets

The play yard/pen was observed with the sheet covering the mattress stained with vomit. The play yard was not labeled with the infant's name.

Corrected by Jun 9, 2023

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

A group of children including 2 children younger than 2 years were watching a movie, Cars.

Corrected by Jun 9, 2023

746.5209(c) · No Blocked or Locked Doors as Exits

Two exit doors were locked during operating hours.

Corrected by Jun 9, 2023

746.901(4) · Required Personnel Records - Required Affidavit

There was no affidavit in the four employee files. There was no documentation/statement of the orientation received for caregivers.

Corrected by Jun 12, 2023

746.207(a) · AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment

There was no written documentation notifying the parents of the lack of liability Insurance.

Corrected by Jun 9, 2023

746.2401(7) · Basic Requirements for Infants - Never Unsupervised

An infant was unsupervised in the play yard in the classroom. The staff was outside the classroom sitting across the room. The infant had vomit on the side of the face.

Corrected by Apr 5, 2023

746.5311(a) · Smoke-Detection System

Four classrooms did not have a smoke detector.

Corrected by Feb 6, 2023

746.201(1) · Policies Comply with Rules

The operational policies were incomplete. The Personnel Policies and Orientation were developed.

Corrected by Feb 6, 2023