Little Friends L.C. LLC

A caregiver was observed to be supervising children without an active, eligible background check.

The health inspection expired on July 14, 2026.

One caregiver was observed supervising 6 children with a specified age group of 12m to 17m. Note: Another caregiver stepped in the classroom and the room was within ratio.

Two diaper changing mats were observed to be torn.

One out of seven records evaluated did not have the following trainings: hazardous materials and administering medication.

One caregiver was observed supervising 8 children ranging from ages 7 months to 18 months. Note: It was corrected during inspection.

Six month old infant was observed sleeping in a bouncer.

Six employee files were reviewed. Two employees were missing training in allergic reactions.

The infant classroom and the toddler room have diaper changing tables. The classrooms do not have hand-washing sink.

Diaper changing supplies were within children's reach in two classrooms.

Diaper changing mat was had two holes of approximataly 1 inch in diameter.

Activity plans in four classrooms only included one opportunity for outdoor play. Activitiy plans in three classrooms did not include the dates and group names. Activity plan was not available for the school age classroom.

Six children's files were reviewed. Five files did not include health statement signed by health care professional.

Required monthly test for carbon monoxide detector, and monthly inpection of fire extinguishers have not been conducted since January 2022.

Employee observed supervising children did not have an active, eligible background check on file. Note: employee left the center during inspection.

The operation has a step-2 Clubhouse Climber in the outside playground. The designated play surface has a height of 23 inches. The operation has turf grass, under the equipment.

Six children's files were evaluated. One file was missing the required admission information.

List of the children being transported and emergency medical transport and treatment authorization forms for each child being transported were not included in information carried in transportation vehicle. First aid kit was missing a thermometer. Note: Information was included in transportation binder during inspection.

Child care operation sign in/sign out log was not maintainted, The last day it was completed was on 11/28/2022, and the sign out time was not documented.

Small school bus used for transportation is not equipped with the required electronic child safety alarm.

Infant group of children was observed watching television. Note: it was corrected during inspection, by turning off the television.

Operational policies were pending information on a plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play, local abuse and neglect organizations, hearing and vision requirements, updated immunization records, and field trips.

Garbage cans in classrooms were uncovered. They did not have a lid. Garbage was accessible to children. Cleaning supplies were inside a closet. It was unlocked. Closet is in school age classroom.

Health environmental inspection was not available for review.

Carbon monoxide monthly test documentation was not available for review. Fire extinguishers' monthly inspections documentations was not available for review.

Activity plans posted in one toddler classroom, and one pre-k classroom were for previous weeks. Activity plan in school age classroom was not available for review.