Little Me Academy

746.1205(a)(4) · Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

The director was observed leaving their group unspervised multiple times to get and prepare lunch items.

Corrected by Jun 8, 2026

746.1003(1) · Director Responsibilities - Operate in Compliance

Based on the deficneices cited and recited, the operation is still not in compliance

Corrected by Jun 8, 2026

746.3407(8) · Garbage Inaccessible to Children; Maintained in Sanitary Manner

During the inspection, 2 german roaches were observed to be living and crawing on the front deask and door leading to the infant room.

Corrected by Jun 8, 2026

746.3301(b) · Nutrition and Food Service - Follow Meal Patterns

Lunch served was not observed to follow the USDA Meal Patterns. Children were given milk at the end of lunch.

Corrected by Jun 8, 2026

746.3401(a) · Annual Sanitation Inspection

The sanitation inspection expired 6/7/2026. NOTE: A new permit was filed and submitted 6/8/26

Corrected by Jul 6, 2026

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

The sign in and out log was reviewed. Three children present were not observed to be signed in.

Corrected by Jun 8, 2026

746.901 · Required Personnel Records

2 caregivers recently hired still did not have documentation of pre-employment affidavit

Corrected by Jun 8, 2026

746.2207(c)(2) · Screen Time Activities - Age-appropriate

Upon arrival a 2 yr old was observed watching videos on Youtube

Corrected by Jun 8, 2026

746.2207(c)(1) · Screen Time Activities - Related to Planned Activities

Upon arrival, 3 of the 8 children in care of the director were observed on screen time devices. NOTE: According to the director, the children just started to use them shortly before CCR's arrival. The director stated the children were waiting and preparing for lunch

Corrected by Jun 8, 2026

746.3313(1) · Daily Menus - Record Comparable Substitutions

The posted menu was not reflective of the food served. The menu only stated fish sticks and mixed vegetables. Acoording to the directo, children would be served, fish sticks, mixed vegetables, and peaches. Children were observed to be served pears.

Corrected by Jun 8, 2026

746.3301(f)(1) · Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play

Drinking water was not observed to be avialable during lunch time.

Corrected by Jun 8, 2026

746.3301(f)(1) · Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play

Drinking water was not observed to be avialable during lunch time. CHildren were given the option of milk or water. One child was heard requesting more water but was not served

Corrected by Jun 8, 2026

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

The sign in and out log was reviewed. One child was not observed to be signed in. The director was not aware of which child had not been signed in after reviewing the log with CCR.

Corrected by Jun 8, 2026

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

One child was not observed to have a mat or cot during naptime.

Corrected by Jun 8, 2026

746.3407(8) · Garbage Inaccessible to Children; Maintained in Sanitary Manner

During the inspection, a child was observed playing with a can that was full of garbage. The child was also observed removing the can off the lid.

Corrected by Jun 8, 2026

746.901 · Required Personnel Records

One caregiver present did not have a file avaialbe for review. One did not have a notarized affidavit or pre-empoylement affidavit on file.

Corrected by Jun 8, 2026

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

A caregiver was observed to be present and in care of children without notifiication of eligibilty from the Centralized Background Check Unit (CBCU).

Corrected by Jun 8, 2026

746.201(11) · AP Ensure total number of children both at & away from center within capacity

The operation was observed to be over capacity during the inspection. There were 21 children were observed to be present. NOTE: 5 children were observed to leave before the end of the inspection.

Corrected by Jun 8, 2026

746.3419 · Handwashing Procedures

The caregiver and director did not wash their hands prior to serving lunch. CHildren were not made to wash their hands before eating. One child who playing in a garbage can was not observed to be made to wash their hands. A caregiver who arrived to the facilty during naptime did not wash their hands before entering the infant room or interacting with children present.

Corrected by Jun 8, 2026

746.3313(1) · Daily Menus - Record Comparable Substitutions

The posted menu was not reflective of the food served. The menu stated smotherd pork chops, mashed potates, green beans, and strawberries. Children were observed to be served fish sticks, and Chex Mix. Some were served wheat thins as well.

Corrected by Jun 8, 2026

746.3701 · Safety - Areas Free From Hazards

During the inspection. a children was observed playing with the plug of a television

Corrected by Jun 8, 2026

746.1205(a)(3) · Responsibilities of Caregivers - Know children's names and ages

A caregiver present and in care of children was not aware of the ages of children in their care. When asked the caregiver stated they didn't know and that they were just "a helper"

Corrected by Jun 8, 2026

746.2206(1) · Written Activity Plan - Outdoor Play Opportunities

According to the director, children still have not been outside since 5/4 due to rainy weater, damp grounds, and presence of ants. NOTE: Review of available weather reports show no documented rain 5/11-515 or on 5/18. Pest control was not completed until 5/20

Corrected by Jun 8, 2026

746.1205(a)(4) · Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

A caregiver was observed leaving the infant group unspervised to get lunch items from another room. Some children were observed standing in chairs for long perids of time without intervention from the caregivers.

Corrected by Jun 8, 2026

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

Nap sacks were not observed to be properly arranged to give space between each nap sack and walking room without havingi to step over children.

Corrected by Jun 8, 2026

746.1601 · Child/ Caregiver Ratio - 13 or More Children

The infant caregiver was observed to be overratio. There were 6 children with one caregiver 14-23 months. The specified age group was 12-17 months. The caregiver was overratio by 1.

Corrected by Jun 8, 2026

746.1003(1) · Director Responsibilities - Operate in Compliance

Based on the deficneices cited and recite, including a deficieny related to capacity, background checks and multiple citations for supervsion, ratio, record keeping, and health practices, The director has failed to ensure the operation operates in compliance

Corrected by Jun 8, 2026

746.1205(a)(2) · Responsibilities of Caregivers - Know number of children responsible for

A caregiver present and in care of children was not aware of the number of children in their care. When asked the caregiver stated they didn't know and that they were just "a helper"

Corrected by Jun 8, 2026

746.3301(b) · Nutrition and Food Service - Follow Meal Patterns

Lunch served was not observed to follow the USDA Meal Patterns. Children were served a fish stick, chex mix and some were given wheat things. No fruits or vegetables were served. CHildren who were given milk wree given approximately 2-3 oz of milk. One child was observed to be given Simply lemonade and other was observed drinking Crush soda

Corrected by Jun 8, 2026

746.2206(1) · Written Activity Plan - Outdoor Play Opportunities

According to the director, the last time children were outside was 5/4. There was no reported weather 5/5-5/6 that limit outdoor play

Corrected by May 8, 2026

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

A log of attendance for all staff including the director is not maintained.

Corrected by May 8, 2026

746.603(a)(8) · Tracking System or Sign-in and Sign-out Logs

Of the 17 children present. 2 were not signed in and one child signed in was not present in the operation. NOTE: COrrected at inspection. Sign-in/out log was corrected

Corrected by May 8, 2026

746.3429(a) · Children Not Allowed in Areas with Pesticide Residue

According to the director, ant bed were treated the weekend of 5/2.. Children were last on the playground 5/4

Corrected by May 8, 2026

746.1205(a)(4) · Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

The director was observed leaving a group of 11 children 2-4 yrs old unspervised mutilple times including going into the kitchen, talking out trash, and completing janitorial task

Corrected by May 8, 2026

746.3427 · Pest Extermination

Several ant beds were observed to be treated with poisonous pesticide. NOTE: According to the director, a family member who is not a licensed or certified pest exterminator treated the ant beds

Corrected by May 8, 2026

746.1613(a)(5) · Naptime Child/Caregiver Ratio - Additional Employees Required

Only two caregivers (including the director) were present during the inspection. A thrid caregiver was needed to maintain ratio during naptime.

Corrected by May 8, 2026

746.603(a) · Children's Records Maintained

Records for all children present were reviewed. 2 did not have an address listed for their emergency contact, and noe did not have a health statement signed by a health care professional.

Corrected by May 15, 2026

746.1311(a) · Director Annual Training 30 Hours Required

There was not training available for the 2024 -2025 training year for the director.

Corrected by May 15, 2026

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

Infants were observed to be combinded. The youngest in care was 13 months and the oldest was 4yrs old. There was more than 18 months between the youngest and oldest child in the group

Corrected by Apr 24, 2026

746.3407(8) · Garbage Inaccessible to Children; Maintained in Sanitary Manner

There was a noticeable odor of soiled diapers in the operation. A dead roach was observed under the table thaw was recently used to serve lunch. Several ant beds were observed on the play space. NOTE: According to the director, children have not gone ooutside due to the ants

Corrected by Apr 24, 2026

746.3407(12) · Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children

A bottle of Clorox pray was observed to be in reach of a child.

Corrected by Apr 24, 2026

746.603(a)(1) · Children's Records - Enrollment Agreement

3 children in care did not have an enrollment record available for review. One child did not have completed record of enrollment

Corrected by May 1, 2026

746.2427 · AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant

An infant was observed to be placed on their stomach when being placed in a crib.

Corrected by Apr 24, 2026

746.1205(a)(3) · Responsibilities of Caregivers - Know children's names and ages

Neither the director nor caregiver were aware of the ages of the children present. The caregiver stated the yougest child was 1yr but could not tell their months. After review of files, it was determinded the youngest in care was 13 months. The director was not aware of the age of another child under 2yrs and did not have information showing thier age. The director provided the wrong date of birth for the child.

Corrected by Apr 24, 2026

746.3503(d) · Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area

The handwashing sink in the diaperchanging area was observed to be in need of repair. According to the caregiver, the drain line is broken and the sink is not being used.

Corrected by Apr 24, 2026

746.3415(4) · Employee Handwashing After Diapering a Child

The caregiver was not observed washing their hands after changing a child's diaper.

Corrected by Apr 24, 2026

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

The caregiver present did not have any training available for the 2024-2025 training year.

Corrected by May 15, 2026

746.3421(b) · Infant Handwashing - Raised to Sink

The caregiver failed to wash the hands of an infant after completing a diaper change

Corrected by Apr 24, 2026

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

An open trashbag of soiled diapers was observed sitting in the handwashing sink.

Corrected by Apr 24, 2026

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

2 children enrolled at present did not have an immunization record in their file

Corrected by May 1, 2026

746.3407 · Maintenance of Building, Grounds and Equipment

A leak was observed in the ceiling at the operation.

Corrected by May 5, 2026

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

The operation could not provide a current fire inspection report for review.

Corrected by Apr 10, 2026

746.303(b) · Report Number of Employees

A Review of the Employees Who Left Employment in 2025 data from January 21, 2025, revealed that the center had not reported the number of employees who left employment in 2025 by January 15, 2026, as required.

Corrected by Jan 27, 2026

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

One child's file reviewed did not contain their immunization records.

Corrected by Oct 24, 2025

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

Children under the age of two years old were observed watching television.

Corrected by Oct 10, 2025

746.1205(a)(4) · Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

There were five children playing in one room at the center and there was not a caregiver present. The caregiver present did not know how many children were present or know all the children's ages.

Corrected by Oct 10, 2025

746.1601 · Child/ Caregiver Ratio - 13 or More Children

There was one caregiver present at the center with fifteen children ages eleven months to threes years old.

Corrected by Oct 10, 2025

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

There was an individual at the center helping care for the children who did not have a backgrounde check.

Corrected by Oct 10, 2025

746.1003(1) · Director Responsibilities - Operate in Compliance

Several minimum standard violations were observed during the inspection.

Corrected by Oct 17, 2025

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

An eleven month old child was in the same group as a four year old child.

Corrected by Oct 10, 2025

746.303(b) · Report Number of Employees

A Review of the Employees Who Left Employment in 2024 data from January 22, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.

Corrected by Jan 23, 2025

746.1311(d) · Director Annual Training - Caring for children under 24 months

The Director was lacking current training for children under 24 months of age. The last training was completed 09/2022.

Corrected by Dec 8, 2023

746.501(a)(30) · Written Operational Policies - Support inclusive services

The operational polices were lacking information related to the support of inclusive services.

Corrected by Dec 11, 2023

746.1311(a) · Director Annual Training 30 Hours Required

The Director was lacking 30 training hours for the annual training year 10/22-10/23.

Corrected by Jan 12, 2024

746.1309(d) · Documented Annual Training - Caregivers of Children Under 24 Months Required

One caregiver was lacking current training for children under 24 months of age. The last training completed was 07/2022. This training must be completed annually.

Corrected by Dec 8, 2023

746.1311(d) · Director Annual Training - Caring for children under 24 months

The Director was lacking current training for children under 24 months of age. The operation has this age of children enrolled and present.

Corrected by Oct 3, 2022

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

The infant feeding schedules were not updated every 30 days.

Corrected by Aug 22, 2022

746.1701 · Child/Caregiver Ratio - 12 or Fewer Children

Upon arrival, the Director was present with 8 children. The children were ages 0-17 mths (5 present), 18 mths - 3 yrs (1 present), and over 3 yrs (1 present). One caregiver can only have 1 infant by themselves. The operation was 4 children over child caregiver ratio. This was corrected when the second caregiver returned from lunch break.

Corrected by Aug 18, 2022