Little Dinos LLC

During unannounced monitoring inspection conducted on 3/31/2023 observed staff person #3 and #4's files did not include verification of emergency plan training at time of initial employment.

During unannounced monitoring inspection conducted on 3/31/2023 observed staff person #2's file did not include verification of Health and Safety training completion.

During unannounced monitoring inspection conducted on 3/31/2023 observed staff person #2's file did not include a written report of initial health assessment, including the results of initial tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

During unannounced monitoring inspection conducted on 3/31/2023 observed staff person #2's file did not include verification of two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

During unannounced monitoring inspection conducted on 3/31/2023 observed staff person #1's file only included the online portion of professional development in pediatric first aid and pediatric cardiopulmonary resuscitation. Observed staff person #2's file did not include verification of professional development in pediatric first aid and pediatric cardiopulmonary resuscitation.

During the initial inspection conducted on 10/14/2022 observed staff person #2's file did not include verification of National Sex Offender Registry (NSOR). Corrected on site.

During the initial inspection conducted on 10/14/2022 observed the emergency plan did not provide for accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions.

During the initial inspection conducted on 10/14/2022 observed disinfectant on top of the sink and diaper rash creams under the changing table in the Long Necks room bathroom. Corrected on site.

During the initial inspection conducted on 10/14/2022 observed rugs that did not appear clean in the Stegosaurus room and Long Necks room. Corrected on site. Observed the carpet in the T-Rex room was damaged. Corrected on site.

During the initial inspection conducted on 10/14/2022 observed peeled paint in the Stegosaurus room, T-Rex room, T-Rex room bathroom, Three Horns room and Little Flyers room.

During the initial inspection conducted on 10/14/2022 observed a pack and play in the Little Chompers room that did not appear to be clean. Corrected on site.

During the initial inspection conducted on 10/14/2022 observed child #1's health report did not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

During the initial inspection conducted on 10/14/2022 observed staff person #3's adult health assessment did not include an examination for communicable diseases and the results of that examination as well as information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children.

During the initial inspection conducted on 10/14/2022 observed child #2's file did not include an initial health report within the 60 day time frame following the first day of attendance at the facility.

During the initial inspection conducted on 10/14/2022 observed staff person #3's education verification from another country was not evaluated for the U.S equivalency.

During the initial inspection conducted on 10/14/2022 observed staff person #4's education verification from another country was not evaluated for the U.S equivalency.

During the initial inspection conducted on 10/14/2022 observed staff person #2's education verification from another country was not evaluated for the U.S equivalency.

During the initial inspection conducted on 10/14/2022 observed child #4's fee agreement did not include the services to be provided to the family and the child.

During the initial inspection conducted on 10/14/2022 observed child #1's agreement did not specify the persons designated by a parent to whom the child may be released.

During the initial inspection conducted on 10/14/2022 observed child #1 and #4's emergency contact information did not include the name, address and telephone number of the child's physician or source of medical care.

During the initial inspection conducted on 10/14/2022 observed child #4's emergency contact information did not include the work address and telephone numbers of the enrolling parent.

During the initial inspection conducted on 10/14/2022 observed child #4's emergency contact information did not include the health insurance coverage and policy number for a child under as family policy or Medical Assistance benefits, if applicable.

During the initial inspection conducted on 10/14/2022 observed child #3, #4 and #5's emergency contact information did not include the address of the individual designated by the parent to whom the child may be released.

During the initial inspection conducted on 10/14/2022 observed child #5's record did not contain signed parental consent form emergency medical care for the child and swimming.

During the initial inspection conducted on 10/14/2022 observed staff person #1, #3 and #4's files did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.