Little Hearts

251.05(3)(b) · Abusive Head Trauma Prevention Training

Staff C on the record checklist failed to have Abusive Head Trauma training.

251.05(3)(cm) · Child Abuse & Neglect - Biennial Training

Staff G on the records checklist failed to have current CPR training.

251.05(3)(cm)2. · Child Abuse & Neglect Training - Identification

Staff B and Staff I on the records checklist failed to have updated Mandated Reporter/Child Abuse and Neglect training complete.

251.07(6)(dm)1. · Medical Log Book

On 9/19/25, upon review the medical log book in the 3 year old room was last reviewed 8/7/24.

251.05(2)(a)2. · Staff Record - Completed Background Check

Based upon review on April 1, 2025 a child care worker without a completed background check worked with children in care on March 21, 24 and 31, 2025.

251.055(1)(a) · Supervision Of Children

Based upon observation on April 1, 2025, a 4-year-old child was not within sight or sound of a child care worker when they were left in the director's office to watch a tablet and the door was closed.

251.06(1)(c) · Space Designated For Children

Based upon observation on April 1, 2025, there was a 4-year-old child in the director's office watching a tablet during the visit.

251.06(4)(d) · Exits & Passageways - Unobstructed, Minimum Width

Based upon observation on April 1, 2025, the hallway and lighted exit near the office was obstructed by chairs, toys and doors that needed to be thrown out.

251.06(4)(f) · Electrical Outlet Limit

Based upon observation on April 1, 2025, there were more than two items plugged into a power strip in the 1-year-old room.

251.06(9)(d)2.a. · Food Storage - Dry Food

Based upon observation on April 1, 2025, dry foods were not stored in bags with zip-type closure or in containers with tight-fitting covers.

251.07(6)(dm)4. · Medical Log - Reviewing Injury Records

Based upon observation on April 1, 2025, the medical log book in the 1-year-old room was not reviewed in a timely manner, as it was last reviewed on 8/7/24.

251.07(6)(f)1.b. · Medication Administration - Containers & Labeling

Based upon observation on April 1, 2025, there was a bottle of Tylenol in a zip-loc bag in the 1-year-old room that did not have the child's name on it.

251.06(2)(d) · Access To Materials Potentially Harmful To Children

Based upon observation on September 12, 2024 there was adult pain reliever accessible to children in the bathroom across from the kitchen. CORRECTED DURING VISIT.

251.06(4)(jm)1. · Fire Alarms & Smoke Detectors - Drills

Based upon review on September 12, 2024, the center was not sounding the fire alarm during fire drills. Instead, staff would announce that they were doing the drill to children.

251.06(9)(d)2.a. · Food Storage - Dry Food

Based upon observation on September 12, 2024, the snacks located in the storage room were not stored in a bag with a zip-type closure or a container with a tight-fitting lid.