Little Daisys Learning Center LLC

During the renewal inspection, certification representative conducted a facility walk through and there was chipped paint throughout in the following areas: basement near heater door, main area, lower wall that houses bathroom.

During the renewal inspection, certification representative reviewed 5 children's files and the files for child #3 and child #4 did not include vision, hearing or lead screenings.

During the renewal inspection, certification representative reviewed 5 children's files and the files for child #3, and child # 3 did not have the required immunizations and there was no record of an exemption on file. *The file for child #3 does not have the following: influenza, MMR, VARICELLA AND HEPATITUS A and needs additional immunizations for the following: a 2nd Hepatitus B, 1 rotavirus, 3 DTAP/DTP/TD, 3 HIB, 3 PNEUMOCOCCAl and 2, POLIO. *Child #4 does not have a POLIO immunization and needs additional immunizations fo the following: 2 HEPATITUS B, 2 ROTAVIRUS, 3 DTAP/DTP/TD, 3 HIB and 4 PNEUMOCOCCAL

During the renewal inspection, certification representative reviewed 5 children's files and the files for child #3 and child #4 did not include developmental screenings on the physical form.

During the renewal inspection, certification representative conducted a facility walk through and there was no menu posted.

During the renewal inspection, certification representative did a facility walkthrough and there were no pickup and drop off procedures posted.

During the renewal inspection, facility files were reviewed and there was no fire drill log showing that the alarms were checked or that a drill was completed.

During the renewal inspection, certification representative reviewed 5 children's files and the file for child#5 did not have an initial health report.

During the renewal inspection there was no liability insurance on file at the facility.

During the renewal inspection, certification representative reviewed 5 children's file and the the agreement form for child #2 does not include the fee amount.

During the renewal inspection, certification representative reviewed 5 children's file and the the agreement form for child #2 does not include the day that the fee it is to be paid.

During the renewal inspection, certification representative reviewed 5 children's files and the files for child #3, child #4, and child #5 did not include admission dates.

During the renewal inspection, certification representative reviewed 5 children's file and the file for child #21, child #3 and child #4, does not have the name and address or phone number for the physician on the emergency contact form.

During the renewal inspection, certification representative reviewed 5 children's files, and the emergency contact forms for child #3, child #4 and child #5 didn't have an address for the release person on the emergency contact form. Child #4 is also missing the release persons phone number.

During the renewal inspection, certification representative did a facility walkthrough and there were no posted emergency transportation plans.

During the renewal inspection, certification representative reviewed 5 children's files and the file for child #1, child @3, child #3, child #4 and child #5 did not include signed parental consent for special diet or medication.

During the renewal inspection, certification representative reviewed 5 children's files, and the emergency contact forms for child #5 didn't have a signed parental consent for minor first aid.

During the renewal inspection, certification representative reviewed 5 children's files and the files for child #3 and child #4 did not include agreement forms.

During the renewal inspection, certification representative reviewed 2 staff files and the file for staff #2 did not include a verification of childcare experience.

During the initial inspection, certification representative reviewed 2 staff files and the files for staff #1 and staff #2 did not include emergency plan training.

During the initial inspection, the first aid kits did not include soap, gloves or an assortment of band aids, gauze or tape.

During the facility walk through there were no bathroom signs that stated that "a facility person and an able child shall wash his hands after toileting and before eating ". at every toileting, diapering or sink area.

During the initial inspection, there was not a sufficient amount or variety of play equipment in the facility. Facility was not set up for its intended use.

During the initial inspection, the emergency plan did not include accommodations for infants or toddlers.

During the initial inspection, the emergency plan did not address shelter in place or lockdown locations.

The emergency plan did not include specific steps to show how children will be evacuated from all the childcare spaces within the facility or how the children will get to the relocation areas.

During the initial inspection, there was no documentation to show that the emergency plan was sent to the local municipality/county emergency management agency.

During the initial inspection, certification representative reviewed the policy for Shaken Baby Syndrome and Child Maltreatment did not include the strategies for coping with a crying, fussing or distraught child. 2.The Emergency plan did not address continuity of operations.

During the initial inspection, certification representative reviewed 2 staff files and the files for staff #1 did not include fire safety training.

During the initial inspection, certification representative reviewed 2 staff files and the file for staff #2 did not include a verification of childcare experience and the file for staff #1 did not include a verification of education.

During the initial inspection, certification representative reviewed 2 staff files and the file for staff #1 did not include two non-family references.