The Little Classroom LLC

746.1305(a)(1) · Pre-service Training- Developmental Stages

A caregiver counted in ratio is missing pre-service training topics.

Corrected by May 11, 2026

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

The diaper changing mat in the infant room was observed torn in several places.

Corrected by May 11, 2026

746.3407 · Maintenance of Building, Grounds and Equipment

Peeling paint was obserevd on the toddler room door. Vents were obserevd covered in dust and debris in the toddler room and main hallway. The door leading to the outdoor area was obserevd dark in coloration.

Corrected by May 18, 2026

746.801(3) · Required Records Maintained and Made Available - Personnel and Training Records

Training certificates for the caregivers were not available for review.

Corrected by Aug 18, 2023

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

The diaper changing mat used for the infants had two areas torn.

Corrected by Jul 28, 2023

746.801(3) · Required Records Maintained and Made Available - Personnel and Training Records

Training records for the caregivers were not available for review.

Corrected by Jul 31, 2023

746.2409(a)(2) · Safety Requirements for Cribs - Snug Fitting Sheets

The sheets on two cribs used by infants were observed with stains and food crumbs. Corrected at Inspection: The sheets were replaced with clean ones.

Corrected by Jul 27, 2023

746.3401(a) · Annual Sanitation Inspection

The childcare operation did not have a current health inspection. Last inspection conducted was on 6/17/22.

Corrected by Aug 18, 2023

746.3407(9) · Floors, ceilings and Walls in Good Repair and Clean

A vent in the hallway was observed with dust and debris. The ceiling tile in the hallways was observed with brown water stains and cracks.

Corrected by Jul 31, 2023

746.801(11) · Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care

The current fire inspection was not available for review.

Corrected by Jul 31, 2023

746.3407 · Maintenance of Building, Grounds and Equipment

The childcare operation was observed with dust on the vents in two classrooms and back door area. There was a dirty carpet with stains in one of the classrooms used by the children. The carpet was removed during the inspection. There was chipped paint on one of the restroom walls above the hand washing sink. There was a water stain on the ceiling tile in one of the classrooms.

Corrected by Mar 31, 2023

745.651(2)(A) · Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list

The employee list was not validated within the 3 months required. The employee list was last validated on 12/14/22. Corrected at Inspection: The employee list was validated during the inspection.

Corrected by Mar 29, 2023

746.801(5) · Required Records Maintained and Made Available - Employees' Attendance

Director has not completed a time sheet for the last three months.

Corrected by Mar 30, 2023

746.801(3) · Required Records Maintained and Made Available - Personnel and Training Records

Some training certificates for three caregivers and director were not available for review. The time sheets were not available for review for director and caregivers.

Corrected by Dec 23, 2022

746.5617(a)(5) · Required Equipment in Vehicles - Fire Extinguisher

The fire extinguisher in the transportation vehicle was not secured in the passengers side. The fire extinguisher was last serviced on August 2021. -The fire extinguisher was serviced during the inspection. The transportation vehicle was observed with trash and debris. The vehicle's trunk did not open.

Corrected by Dec 16, 2022

746.1309(a) · Documented Annual Training Area - 24 Hours Required

A caregiver hired on 11/15/21 did not have the required 24 annual training hours for training period, 11/15/21-11/15/22.

Corrected by Dec 23, 2022

746.5205(1) · Fire Drill Monthly - Exit in 3 Minutes

There was no fire drill conducted for the month of August, September, and October 2022.

Corrected by Nov 11, 2022

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 Nov 8, 2022

746.1613(a)(7) · Naptime Child/Caregiver Ratio - Required Additional Employees

There was no additional employee in the building during nap time.

Corrected by Aug 9, 2022

746.2911 · Adequate Lighting During Naptime

There was no appropriate lighting in the infant room during nap time.

Corrected by Aug 9, 2022

746.1601 · Child/ Caregiver Ratio - 13 or More Children

There was one caregiver caring for 10 infants. The specified age for the group was 12-17 months which allows 5 infants to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom.

Corrected by Aug 9, 2022

746.2909(4) · Arrangement of Napping Equipment - Provides Access to Walkway

There were was not enough space in between the children's mats during nap time.

Corrected by Aug 9, 2022

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

A potential employee had access to a group of children without a background check.

Corrected by Jul 20, 2022

746.2421(b) · Written Feeding Instructions - Review and Update Every 30 Days

The infant feeding instructions for 4 infants was not updated.

Corrected by Jul 14, 2022

746.3701(8) · Safety - Bodies of Water Inaccessible to Children

There was a bucket of dirty water accessible to the 2-year-old group of children.

Corrected by Jul 12, 2022

746.1203(6) · Responsibilities of Caregivers - Free of other activities

A caregiver was using her cell phone while caring for a group of children. A caregiver was preparing lunch meal while caring for a group of children.

Corrected by Jul 12, 2022

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

The entrance/exit door was locked during operating hours.

Corrected by Jul 12, 2022

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

The 2-year-old group were watching a cartoon video, Cocomelon, that was not part of the planned activity. There were 2 children in the group under the age of 2 years who should not be watching a screen activity. The children were on a highchair watching the video from a cell phone in the hallway while the caregiver was supervising them as she was preparing the food.

Corrected by Jul 12, 2022

745.651(2)(A) · Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list

The employee list has not been validated every three months. The employee list was last validated on 4/06/22.

Corrected by Jul 13, 2022

746.2407 · Infant Care Area Furnishings and Equipment -Use of Safety Straps

Six infants were not securely strapped in their seat at the feeding table.

Corrected by Jul 12, 2022

746.3417(1) · Children Handwashing Before Eating

The children did not wash their hands before eating. The caregiver reported using hand sanitizer.

Corrected by Jul 12, 2022

746.1605 · Child/Caregiver Ratio - 18 Months Difference in Age

There was 7-year-old child mixed with a group of 9 infants. The youngest infant is 3 months old.

Corrected by Jul 12, 2022

746.2205(a)(1) · Written Activity Plan - Group Name and Dates

The activity plans posted in the operation were not maintained with currents dates.

Corrected by Nov 17, 2021

746.603(a)(4) · Children's Records - Immunizations

Three children records were missing a copy of their Immunizations.

Corrected by Nov 17, 2021

746.5537(a)(4) · Electronic or Battery-Operated CO System-Document Tests, New Battery Installation and Name of Responsible Employee

There was no documentation to indicate the monthly testing of the Carbon Monoxide.

Corrected by Nov 15, 2021

746.5211 · Emergency Lighting

There was no Emergency Lighting in the toddler classroom. Corrected at Inspection: A flashlight was placed in the classroom.

Corrected by Nov 15, 2021

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 Nov 15, 2021

746.2911 · Adequate Lighting During Naptime

There was no adequate lighting during nap time. Corrected: The lighting was fixed during the inspection.

Corrected by Sep 29, 2021

746.2203(a) · Written Activity Plans

There was no activity plan for the toddler and Infant group.

Corrected by Jul 30, 2021

746.2431(5) · Infant Daily Report - Summary of Activities

The infant daily report was missing the section for Summary of Activities. Corrected at Inspection: The section was added.

Corrected by Jul 27, 2021