His Little Ones Preschool & Daycare,LLC

746.4003(a)(5) · First Aid Kit Incomplete - Scissors

The first aid kits in 2 of 2 transportation vehicles were missing scissors. Note: This was corrected during inspection as a pair of scissors were obtained for both first aid kits.

Corrected by Oct 8, 2025

746.1605(1) · Child/Caregiver Ratio - 18 Months Difference in Age

There was more than an 18 month age difference when the toddlers, preschool, school-aged, and infants were combined in the cafeteria for the afternoon snack. The oldest child in the group was 11 years old and the youngest child was 10 months old.

Corrected by Oct 8, 2025

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

1 of 6 children's records reviewed was missing the child's immunization record.

Corrected by Oct 17, 2025

746.801(1) · Required Records Maintained and Made Available - Children's Records

There was no record available for review for a child in care during inspection.

Corrected by Oct 9, 2025

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

A transportation vehicle designed to seat eight persons is missing the electronic child safety alarm.

Corrected by Dec 7, 2023

746.1309(e) · Documented Annual Training- Required Content

Six staff trainings were reviewed, two of files are missing trainings on the following topics Shaken Baby / Safe Sleep, Hazardous Materials, Food Allergies and Communicable Diseases.

Corrected by Nov 20, 2023

746.2205(a)(2) · Written Activity Plan - Outline Daily Activities

Daily schedule do not reflect the physical and outdoor activity requirements.

Corrected by Dec 18, 2022

746.1705 · Child/Caregiver Ratio - 2 Caregivers With 12 or Fewer Children

Two staff members were caring for 13 children ages 6mo-3yo.

Corrected by Dec 15, 2022

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

A total of 10 children ages 10mo-3yo were combined in the infant classroom.

Corrected by Jun 29, 2022

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

Two out of five children's records reviewed are missing immunization records.

Corrected by Jul 6, 2022

746.901(4) · Required Personnel Records - Required Affidavit

One out of four staff files reviewed is missing a notarized affidavit.

Corrected by Jul 6, 2022

746.4503(a) · Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age

Two children were napping on blankets placed on top of a rug.

Corrected by Jun 30, 2022

746.3701(5) · Safety - Play Materials and Equipment Safe

A play structure was observed with a sharp metal part that pose a risk to the children during outdoor play.

Corrected by Dec 14, 2021

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

The transportation vehicle did not have a fire extinguisher.

Corrected by Dec 14, 2021

746.5205(4) · Documentation of Drills

There was no fire drill conducted for the month of November 2021. The last fire drill conducted was on 10/12/21.

Corrected by Dec 14, 2021

746.4751(b) · Maintenance Procedures for Active Play - Monthly Maintenance Checklist

A monthly maintenance checklist for the outdoor play has not been conducted.

Corrected by Dec 14, 2021

746.605(1) · Required Admission Information - Name and Birthdate

A children's file was missing the following Admission information: The address for Emergency Contact Names and telephone numbers of persons other than a parent to whom the child may be released Name, address, and telephone number of the child's emergency-care facility Authorization to obtain emergency medical care and to transport the child for emergency medical treatment.

Corrected by Nov 8, 2021

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

A time sheet was not available for the director and owner/staff.

Corrected by Nov 8, 2021

746.1316(a) · Transportation Safety Training -Director and Employee Complete 2 Hours Annually

The Director did not have a Transportation Safety Training.

Corrected by Nov 8, 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 5, 2021

746.5207(a) · Emergency Evacuation and Relocation Diagram

There was no emergency evacuation and relocation diagram in the operation.

Corrected by Aug 2, 2021

746.201(1) · Policies Comply with Rules

The operational policies were incomplete. The preservice curriculum was not available for review.

Corrected by Aug 2, 2021

746.4907(b) · Installation and Maintenance of Loose-fill Surfacing - Not Over Concrete or Asphalt

The loose fill surfacing, pebbles, was on top of asphalt.

Corrected by Aug 2, 2021

746.2203(a) · Written Activity Plans

There was no activity plans for the different age groups.

Corrected by Aug 2, 2021