My Little College 2

The director did not have a training certificate available for review int he required topic; Hazardous materials.

One caregiver did not have current training in CPR/First aid. The certification on hand expired January 2026.

The operation did not notify CCR before adding field trips as a serviced offered. The operation participated on a field trip on July 21, 2026. Noted: this was corrected during inspection when the service was added, and requirements were discussed with staff.

The diaper changing surface in the infant room has several rips exposing the padding, making the changing surface absorbent.

Two caregivers did not hhave training certificates available for review in required topics; medication administration, hazardous materials, and food allergies.

Smoke detectors were not being maintained as they were heard chirping, indicating that new batteries needed to be installed.

A caregiver left three children unattended to open the front door for the CCR inspector.

Crib sheets were observed to be either too tight or too loose. The cribs with sheets that fit too tightly were causing the crib mattress to curl upward. The ill-fitting crib sheets is a risk of entanglement because they can easily be removed while the infant is in the crib.

There were several safety hazards observed, including the black plastic lining on the playground under the loose fill was exposed. This is a tripping hazard to children. Cleaning supplies, including Clorox wipes, sanitizing spray, and Febreze spray, were observed to be stored in an unlocked cabinet, thereby making these potentially hazardous materials accessible to children.

The director's training did not have certificates in required topics, such as; Medication administration, preventing and responding to food allergies, understanding building and physical premises safety, and hazardous materials available for review.

Two of the three caregiver files reviewed lacked adequate documentation of training hours, indicating insufficient training hours available for review.

A caregiver was observed utilizing their cell phone for personal use, texting, while actively supervising group of 10 children during outdoor active play.

A Little Tikes play structure did not have loose-fill leading up to a slide.

One of the six children's files did not include necessary information for the listed emergency contact, an address.

Recited: There were 16 children in care, but the attendance sheet only had 13 children signed in with their time of arrival.

Recite: During an inspection, an individual arrived to drop off and stated that the procedure to drop off and pick up was that upon arrival they were to wait in the lobby and staff would either take the child or bring the child to them.

It was determined in an investigation that good judgment was not practiced when the operation staff delayed the release of children and created a dangerous environment for the children in care.

Five of the ten children's files reviewed did not have current immunization records.

The emergency preparedness plan did not include information for how non-mobile children/children with disabilities would be evacuated in the event of an emergency,

The emergency preparedness plan did not include information on the procedure for reunification in the event of an emergency evacuation.

Two staff files reviewed did not have training certifictaes for required topics (administering medication and hazardous material).

There was no documentation for a monthly inspections of the fire extinguishers. Noted: This was corrected during the inspecton when all the fire extinguishers were inspected to include the fire extinguisher in the transporation van.

There was no documentation for the testing of the carbon monoxide detectors for the month of July. Noted: This was corrected during inspection when the CO2 detectors were tested.

For the month of July there was no documentation that the smoke detectors were tested. Noted: This was corrected during inspection when the smoke detectors were tested.

A list of the children with food allergies/food intolerances was not posted in the kitchen where the meals and snacks are prepared. Noted: This was corrected during the inspection when the list of children's allergies/intolerances was posted in the kitchen/food prep area.

One of the six children's files reviewed did not include hearing and vision screening results.

A monthly inspection was not being completed. Noted: This was corrected during inspection when an inspection of the operation was conducted utilizing CCR provided general checklist.

Four or the six files reviewed did not include updated immunization records.

One of the six children's files reviewed did not include an address for the emergency contact listed.

There was no documented inspection of battery operated carbon monoxide detectors. Noted: this was corrected during inspection when all Carbon Monoxide detectors were inspected.

The operation did not have documented drills for the months of July and August. Noted: This was corrected at inspection when a fire drill was conducted.

The first aid kit that it kept in the transportation vehicle did not include all necessary items; Guide, tweezers, and thermometer.

Two of the six children's files reviewed did not include healthcare provider statements.

Five of six staff files did not have a definite employment start date.

One of six caregivers did not have pediatric first aid certification.

Two of six caregiver files did not have required annual training hours. CP had 22 hours verified completed. AP had no record of training hours.

There is no procedure regarding indoor/outdoor active physical activities.

One of four children's files did not contain a signed healthcare statement.

A recently hired employee was in operation caring for children while pending results from background check.

A crib was observed to have a mattress that was too small for the crib. There was an open space that may pose an entrapment risk. This was corrected at inspection as the director switched another mattress from a crib that was not in use at this time.

During inspection, a caregiver was observed caring for 16 children with specified age of 3 years.

During inspection, the activity plan for PreK children was observed to have only one 30 minute opportunity for outside play time. The infant's activity plan did not have a play time slot, and director admitted that they are not taken outside at all.