Little Harvard Educational Center Preschool and Day Care

746.4501(b) · Chairs - Safety Straps Used if Required by Manufacturer

An infant sitting at a kidney table did not have the safety straps fastened.

Corrected by Feb 5, 2026

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

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

Corrected by Feb 13, 2026

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

There were no time sheets available for review for the director and two caregivers.

Corrected by Feb 16, 2026

746.3317(6) · Food Service and Preparation Requirement - Use Sanitary Holders

An infant was served their afternoon snack on a bare table. Note: This was addressed with the caregiver and a napkin was provided to place the snack on.

Corrected by Feb 5, 2026

746.4135(b) · Children's Products- Annual Certification

The Children's products certification form was not current. The date on the form was 9/12/2024. Note: The children's products certification form was updated during inspection.

Corrected by Feb 5, 2026

746.1701 · Child/Caregiver Ratio - 12 or Fewer Children

A caregiver was caring for 8 children of varying ages in the infant room during naptime. The ages of the children were two infants between 12-17 months of age, two toddler children, three pre-k children, and one school aged child. According to the ratio chart when 12 or fewer children are in care two caregivers are required to supervise the group of children due to the ages of the children. Note: A second caregiver stepped into the infant room during the inspection.

Corrected by Feb 5, 2026

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

The diaper changing mat used in the infant room had a polyester cover. The cover created the surface of the mat to become absorbent and hard to sanitize. Note: This was corrected during the inspection as the cover was removed from the diaper changing mat.

Corrected by Feb 12, 2025

746.4003(a) · First Aid Kit - Incomplete Kit

The firs-aid kit in both transportation vehicles were missing a thermometer, and scissors. The first-aid kit available in the center was missing tweezers.

Corrected by Feb 13, 2025

746.603(a) · Children's Records Maintained

Six children's files were reviewed. All files are missing the updated water activities information including the children's ability to swim details and special care information. Three out of six files reviewed are missing updated immunization records.

Corrected by Feb 12, 2024

746.2417(1) · Activities for Infants - Outdoor Play Daily

Infant-age children have not particpated in outdoor play.

Corrected by Feb 6, 2024

746.801(10) · Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors

Last fire drill and smoke/CO detectors and fire extinguisher checks were documented 12/14/2023. Per provider checks and fire drill were conducted on 1/25/2024 but were not documented. Note: This was corrected at inspection when provider documented the fire drill and checks from 01/2024.

Corrected by Feb 5, 2024

746.901(5) · Required Personnel Records- Training Hours

Six staff files were reviewed and the following information was not available for review at the time of inspection: -Transportation training for Director -16 to 24 hour of pre-service training for 3 caregivers - 1 to 4 hours of annual trainings for 2 caregivers including trainings of safe sleep and abuse/neglect

Corrected by Feb 19, 2024

746.901(5) · Required Personnel Records- Training Hours

Training on SIDS / Shaken Baby was not available for review for two out of six staff training records evaluated during the inspection.

Corrected by Mar 1, 2023

746.2909(3) · Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space

Some of the napping mats were touching each other leaving insufficient space for staff to walk in between the mats.

Corrected by Feb 24, 2023

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

Last Fire Inspection was conducted on 12/7/2020.

Corrected by May 4, 2022

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

Upon arrival the TV in the toddler room was on and playing about indoor skydiving. There were children ages 18mo-2yo in the classroom. Note: This was corrected at inspection when TV was turned off.

Corrected by Apr 20, 2022

746.5617(a)(1) · Required Equipment in Vehicles - List of Children

Transportation binder taken during routes is missing list of the children being transported, authorization to be transported and receive medical attention during emergencies and children's emergency contact other than the parent.

Corrected by Apr 21, 2022

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

Feeding instructions for a child no yet eating table food were last reviewed and signed by parent on 02/28/2022.

Corrected by Apr 22, 2022

745.621(b)(3) · Renewal background checks submitted - When change in role requires subject to have fingerprint-based check now instead of only name-based TX check

The role of a volunteer changed to an employee role two months ago. Operation has not submitted a renewal background check with the employee's current role.

Corrected by Apr 21, 2022

746.603(a) · Children's Records Maintained

Five children's records were reviewed. One files is missing emergency contact name, address and telephone number. A second file is missing immunization records and emergency food allergy plan and/or statement child no longer has a food allergy.

Corrected by Apr 25, 2022

746.1309(e) · Documented Annual Training- Required Content

Five staff files were reviewed: one staff members is missing 10 hours of annual training and a second staff member is missing 8 hours of annual trainings including trainings on the following topics: Management Hazardous materials Food allergies Administering medications Emergency Preparedness Building and Safety Premises Safety Communicable Diseases

Corrected by May 11, 2022

746.2426 · Infant May Not Sleep in a Restrictive Device

An infant was observed asleep in a bouncer and was covered with a blanket.

Corrected by Jul 12, 2021

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

An exit door was locked at the operation.

Corrected by Jul 12, 2021

746.2909(3) · Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space

During nap time in the after school group, the mats were arranged right next to each other with no sufficient walk and work space for caregivers between each mat.

Corrected by Jul 13, 2021