Little Britches

The annual fire inspection is not current.

The operation was missing documentation of lock down drills.

I watched 3 diaper changes in two classrooms, with two different teachers. Both teachers chose not to wear gloves, and both teachers forgot to wash their hands after helping the child wash their hands, then sanitizing the mat.

Two children did not have updated immunization records.

In two classrooms, the care givers did not know the ages of their youngest child in care.

One teacher did not wash hands after diapering.

One child in the 2-3-year old classroom did not have help to wash his hands after diapering.

The operation did not get a signed incident report for an incident that required medical attention.

One caregiver was supervising 4 children during water activities. The children were playing in a wading pool with a slide. The youngest child in the group was 2 years old. This was corrected when the caregiver ended the water activities and took the children back to their classroom.

The inflatable wading pool was set up over concrete. This was corrected with the pool was removed from the concrete area.

Four children between the ages of 2-3 years old were engaged in water activities in an outdoor space without a fence. This was corrected when the children went back to their classroom.

The operation did not report a situation placing a child at risk to Child Care Regulation.

It was found that the parents of a child were not notified of an incident involving their child.

It was found that a report was not created for an incident that occurred between two children.

Two infants in care did not have feeding forms available for review.

Two children files did not have an updated immunization record on file.

During a DFPS investigation, it was found that a caregiver uses 15 minute long time outs for school age children.

During a DFPS investigation, a caregiver said that she allowed the 1 year old children in her class to have screen time.

At the follow up inspection, the exterior fence in the outdoor play area still did not meet the 4 ft. minimum requirement.

The exterior fence in the outdoor play area does not meet the 4 ft. minimum requirement.

Four caregivers did not have required annual training completed.

Two children files did not have up-to-date immunization records.

The loose fill under 3 swings at the operation did not meet the 6 inch minimum requirement.

The operation did not immediately report a situation to a parent that placed a child at risk.

A situation that placed a child at risk was not reported to Child Care Regulation within 2 days.

A child was left unsupervised on the playground for a couple of minutes.

The operation did not complete an incident report and share it with the parent within 2 days of an incident occurring.

The annual fire inspection had not been completed since June 2021.

Out of the ten children's files evaluated, two files were missing health statements.

Out of ten children's files evaluated, one file didn't have an updated immunization record.

Out of seven staff files evaluated, two staff files were lacking the 24 hours of required annual training hours. One caregiver had 6 hours and the other caregiver had 10 hours of training completed for the training year.