The Little Club Development Center Inc.

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

Three out of ten children's files reviewed are missing immunization records.

Corrected by Jan 19, 2026

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

Diaper changing mats in two classroom were torn. Note: This was corrected at inspection when provider replaced the mats.

Corrected by Jan 9, 2026

746.901 · Required Personnel Records

Three out of ten staff files reviewed are missing form 2912 (preemployment affidavit) and two are missing form 2985 (notarized affidavit),

Corrected by Jan 19, 2026

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

Eight out of ten children's files reviewed are missing immunization records.

Corrected by Feb 10, 2025

746.1601 · Child/ Caregiver Ratio - 13 or More Children

A caregiver was observed caring for 6 infants between the ages of 0-11 months. According to the minimum standards ratio chart, the maximum number of children a caregiver may care for is 4.

Corrected by Feb 22, 2024

746.901(5) · Required Personnel Records- Training Hours

Two out of ten personnel files reviewed were missing records of training hours.

Corrected by Feb 26, 2024

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

There was a bucket with water and a mop outside the infant room door in the outdoor play area. Note: The bucket and mop were removed.

Corrected by Feb 22, 2023

746.1317(c)(3) · Training Criteria - Evaluation Tool

All the training certificates reviewed did not have an assessment tool to determine the information acquired from the training topics.

Corrected by Feb 27, 2023

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

There were no current infant feeding instructions for 8 infants.

Corrected by Feb 24, 2023

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

The vents in four classrooms were observed with dust and debris.

Corrected by Feb 23, 2023

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

The sign in and out log has not been maintained. The initials of the parent/caregiver have not been done for the week. One classroom did not have the 11 children signed in; however, it was corrected during the inspection.

Corrected by Feb 22, 2023

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

During nap time there two classrooms in which the mats were arranged right next to each other with no walk and work space for caregivers and children.

Corrected by Feb 22, 2023

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

A school aged child was observed in a toddler room with a group of toddlers and infants between the ages of 12-17 months. The oldest child in the group was 5 years old and the youngest child was 16 months old. The oldest child in the group was more than 18 months older than the youngest child.

Corrected by Apr 7, 2022

746.3701 · Safety - Areas Free From Hazards

An electric fragrance wax warmer was observed in a toddler restroom. The wax warmer was connected on top of the hand washing sink accessible to children. A total of five electrical outlets without a safety cover were observed in different rooms. Seven cans of disinfecting wipes were observed under a children's hand washing sink in a toddler room. There was no latch on the doors preventing the cabinet from opening. Note: This was CORRECTED during the inspection as the wax warmer was removed from the children's restroom. Safety covers were placed on the electrical outlets. The disinfecting wipes were removed and stored out of children's reach.

Corrected by Mar 4, 2022

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

Children were served their afternoon snack (cookies/crackers) on a bare table in a toddler room.

Corrected by Mar 4, 2022

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

The feeding instructions available for review for three infants not yet ready for table food were not current.

Corrected by Mar 8, 2022

746.901(2) · Required Personnel Records- Meets Requirements

2 of 10 personnel files reviewed were missing documentation showing how the employee meets the minimum age and education qualifications.

Corrected by Mar 7, 2022

746.403(b) · Posting Requirements - Child's Food Allergy Plans

A list of each child s food allergies was not posted in the kitchen. Note: This was CORRECTED during the inspection as a list was obtained and posted in the kitchen area.

Corrected by Mar 4, 2022

746.603(a) · Children's Records Maintained

2 of 10 children's files reviewed were missing the children's immunization record and 1 child's immunization record was not current. 1 of 10 children's files reviewed was missing the child's health care information.

Corrected by Mar 11, 2022

746.1601 · Child/ Caregiver Ratio - 13 or More Children

A caregiver was observed caring for 6 infants between the ages of 0-11 months. According the minimum standards ratio chart, the maximum number of children a caregiver may care for is 4. Note: A second caregiver stepped in the infant room during the inspection.

Corrected by Mar 4, 2022

746.3819 · Food Allergy Emergency Plan Signed by Parents and Health Care Professional

There was no food allergy emergency plan available for review for two children with a known food allergy.

Corrected by Mar 11, 2022

746.3505(f) · Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner

Soiled diapers were observed in a trash can without a cover in a toddler restroom. Note: This was CORRECTED during the inspection as the trash can was replaced with another that had a cover.

Corrected by Mar 4, 2022