The Little School

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

The last monthly building and maintenance checklist able to be provided was done in June 2025.

Corrected by Sep 30, 2025

746.5617(a)(6) · Required Equipment in Vehicles - First-aid Kit

In one vehicle used for transportation there was no first aid kit located.

Corrected by Sep 15, 2025

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

One vehicle used for transportation did not have a fire extinguisher in it.

Corrected by Sep 15, 2025

746.5205(4) · Documentation of Drills

The last fire drill documented was in January 2025.

Corrected by Sep 15, 2025

746.1107(2) · Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion

Two employees did not have proof in their file that a high school diploma or it's equivalent were obtained.

Corrected by Jul 22, 2024

746.1301(a)(1)(A) · Training Requirements for Employees, Caregivers, and Directors - Orientation

One employee hired in June of 2024 who had unsupervised access to children in care, did not have proof that orientation to the childcare operation had been completed.

Corrected by Jul 22, 2024

746.605(6) · Required Admission Information - Emergency Contact

Two children did not have any emergency contact information listed on their admission form.

Corrected by Jul 22, 2024

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

One infant under the age of 12 months and not on regular table food had a monthly feeding instruction that had not been updated or signed since 5/30/24.

Corrected by Jul 22, 2024

HRC 42.0563 · Employment affidavit regarding inappropriate relationship with minor

2 employees who were hired in 2024 did not have the pre-employment affidavit completed and in their file.

Corrected by Jul 22, 2024

HRC 42.04271 · Parent's Rights

6 out of 6 children's files did not have proof that parents had been provided a copy of the parent's rights form.

Corrected by Jul 22, 2024

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

Two children did not have immunization records present in their admission file.

Corrected by Jul 22, 2024

746.1201(2) · Responsibilities of Employees and Caregivers -Relate to Children

During the inspection, a caregiver was overheard interacting with children in harsh tones and using language that was not appropriate to their level of understanding. The caregiver did not demonstrate patience or respect.

Corrected by Jul 18, 2024

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

One infant did not have an immunization record on file.

Corrected by Feb 23, 2024

746.1301(a)(3)(A) · Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing

One caregiver who has been employed since 1/12/24 and was alone with children, did not have proof of CPR/first aid being obtained prior to her being alone with children.

Corrected by Mar 1, 2024

746.1301(a)(1)(A) · Training Requirements for Employees, Caregivers, and Directors - Orientation

One caregiver with a hire date of 1/12/24 and who was alone with children did not have proof of orientation.

Corrected by Feb 23, 2024

746.2426(a)(1) · Infant May Not Sleep in a Restrictive Device

A 4 month old was asleep in a restrictive device.

Corrected by Feb 16, 2024

746.1309(e) · Documented Annual Training- Required Content

One caregiver who has now been employed over 12 months did not have proof of annual training being obtained in the topics listed in this standard.

Corrected by Mar 1, 2024

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

A 4 month old infant did not have a monthly feeding schedule on file at the operation.

Corrected by Feb 19, 2024

746.303(b) · Report Number of Employees

The operation did not complete the report for the number of employees who have left in 2023 by 1/15/24 as required.

Corrected by Jan 19, 2024

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

The most recent fire inspection was conducted 9/29/2022.

Corrected by Feb 2, 2024

746.1301(a)(1)(A) · Training Requirements for Employees, Caregivers, and Directors - Orientation

Two caregivers hired within the last 12 months did not have proof of training in all required orientation topics being obtained.

Corrected by Sep 28, 2023

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

Screen time was used for children under the age of two. The TV was turned off during inspection.

Corrected by Sep 14, 2023

746.5405 · Documentation of Gas Leak Inspection

The operation was unable to provide proof of a gas leak inspection that had taken place in the last 2 years.

Corrected by Sep 28, 2023

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

2 vehicles used for transportation that transport more than 8 people do not have child safety alarms installed.

Corrected by Oct 5, 2023

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

A caregiver was present around children prior to receiving an eligible background check. The caregiver left during inspection.

Corrected by Sep 15, 2023

746.1311(e) · Director Annual Training - Additional required topics

Both the director and one caregiver did not have proof of training being obtained in the required topic areas during the most recently completed training year.

Corrected by Sep 28, 2023

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

The operation did not have an updated fire inspection.

Corrected by Oct 11, 2022

746.3805(b)(1) · Administering Medication - Original Container with Child's Name, Date

Medication found in refrigerator did not have a child's name on the bottle.The bottle also did not have a date it was brought to the center. Note: Photos were taken.

Corrected by Sep 29, 2021

746.1311(a) · Director Annual Training 30 Hours Required

Director is missing training requirements for the following topics: *Administering medication *Preventing and responding to emergencies due to food or an allergic reaction

Corrected by Oct 4, 2021

746.1301(7)(A) · Training Requirements for Employees, Caregivers, and Directors - Transportation Training

Director and two additional caregivers do not have transportation training.

Corrected by Oct 1, 2021