Little Dreams Child Care Center LLC

It was observed that there was no first-aid kit in the school-age child care space (small space on the right side of facility) Corrected during inspection.

The facility's menu was not posted (corrected during inspection).

There was no written statement from the parents of child #1 and #2 giving the formula and feeding schedule for these infants.

The operator did not notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility. The previous notification to the local traffic safety authorities was dated January 2024.

Child #3's emergency contact information did not include the release person's address (corrected during inspection).

It was observed, in the Infant/Toddler classroom that there was a stack of cots that children could access, which could topple over. (corrected during inspection). On the outdoor play area, it was observed that there were approximately 10 areas, between the mat squares on the ground, with gaps large enough to potentially cause a tripping hazard or leg injury.

It was observed, in the Infant/Toddler room, that the diaper changing pad had 2 tears on the vinyl cover (corrected during inspection).

It was observed, in the infant/toddler room that there was not 2 feet of space on 3 sides of a crib that was in use (corrected during inspection).

It was observed, in the Preschool and the Infant/Toddler classrooms, that the refrigerators did not contain operating thermometers.

Staff person #4's record contained an initial TB screening that was dated greater than the acceptable timeframe of within 12 months prior to providing initial service in the child care setting (dated 3/1/19) See Code Sheet

Child #1 and #2's initial health report was provided later than 60 days following the first day of attendance at the facility. Child #1's dated 4/12/22. Child #2's dated 1/23/24. See Code Sheet

The files of staff persons #1, 2, 3, 5 and 7 did not contain verification of the necessary child care experience, yet were acting as assistant group supervisors.

Staff person #6's record did not contain two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

Staff person #1 grabbed child #1 by the upper arm to stop the child from damaging facility property, causing a bruise on the child's arm.

This incident of a staff person leaving a bruise on a child's arm, by grabbing the child's arm, was not reported to Childline by the facility until they were instructed to do so.

The emergency plan's Continuity of Operations plan did not include a reference that staff and children's files are backed up and didn't reference staff being paid during this type of emergency scenario. Staff person #2 has not completed the required one-hour Health and Safety Update training. SEE CODE SHEET

The facility's emergency plan did not provide for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises and when it has ended and to provide instruction as to how parents can safely be reunited with their children.

The parent letter about the emergency plan did not include lock-down emergency procedures, a method to contact parents when the emergency arises and when it ends with instructions on how to reunite parents with children, and accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions.

It was observed in the Infant/Toddler and the 3 yr + room (large room upon entering) that the following toxins were accessible to children: A&D Diaper cream and Desitin (corrected during inspection).

It was observed that the water temperature in the bathroom (closest to the kitchen) had a high temperature of 115 degrees F (corrected during inspection).

Child #1's most recent Influenza immunization on record is dated 12/24/20. Child #3 has no record of receiving the Influenza immunization and no exemption letter on file. SEE CODE SHEET

It was observed that there were several children's toothbrushes (for use at facility) that were not labeled with children's names.

It was observed in the infant/toddler room, that there were no parent-written feeding schedules for the infants.

The facility does not have proof of purchase of the fire detection system on record.

The facility's updated 2022 emergency plan was not sent to the local municipality.

Child #2's initial health report on record is dated 4/20/23, which is greater than 60 days following the first day of attendance at the facility. SEE CODE SHEET

Staff person #1's most current staff evaluation is dated 7/30/22, which exceeds the every 12 months' permitted timeframe between staff evaluations.

The parents of enrolled children have not received, in writing, the facility's supervision policy.

Parents did not receive the original agreements. Originals were in children's files.

Staff are forcing children to sit facing the corner while strapped into a seat with a seatbelt and tray (as a time-out).

A child was observed for well over an hour being confined in a chair, with a seatbelt and tray, while others were napping. Staff admitted this occurs regularly so that the child does not disturb others while resting.

It was observed that there was not 2 feet of space on three sides of the rest mats while children were napping (corrected during inspection).

Staff person #1 stated that child #1 had a previous incident involving the child falling out of the chair onto the floor The child had a red mark on the face, yet no incident report was in the child's file for this incident. The Director is responsible for completing the incident reports at this facility.

Upon inspection of the physical space in the older toddler room, it was found that there was damaged plaster/dry wall and peeling paint on the right side wall within reach of children in care.

Upon inspection of the facility emergency plan, it was found that accommodations for infants and toddlers were not included.

On 5/19/22, it was observed that CPSL (Child Protective Services Law) was not followed: Staff person 1 had a FBI clearance on file for the Department of Education. FBI clearances must be for the Department of Public welfare for childcare employees. Staff person 1 cannot work until proper clearance is on file. Staff person 3 did not have their FBI, Child Abuse, or NSOR (National Sex Offender Registry) clearances on file before their start date. Provisional paperwork was not on file before start date.

On 5/19/22, it was observed that an infant was sleeping in a pack and play with a beaded cord attaching their pacifier to their shirt. Toys may not be present when an infant is sleeping in the crib.

On 5/19/22, it was observed that toxics were available to children: A Swiffer was observed in the hallway between the classroom and the bathroom. CORRECTED on SITE. Toxics/cleaning supplies (Ant Bait, windex, air freshener, In CIde, Clorox, and grill cleaner) were observed in unlocked cabinets in the hallway between the kitchen and the children's bathroom. Hand sanitizer and cleaning wipes were observed to be accessible to children in the entry way to the facility. CORRECTED ON SITE

On 5/19/22, it was observed that the kitchen stove was accessible to children.

On 5/19/22, it was observed that the trash can in the bathroom did not have a lid.

On 5/19/22, it was observed that a box of unifix cubes, which are less than 1 inch in diameter, was accessible to children under the age of 3. CORRECTED ON SITE.

On 5/19/22, it was observed that child 1 was sleeping in a pack and play that was labeled for use by another child. Rest equipment shall be labeled for the specific use of a child and only used by specified children.

On 5/19/22, it was observed that the fire drill log was not filled out correctly: The participating staff were not listed by name or initials. The location of the fire was not listed. The length of time for evacuation was not listed.

On 5/19/22, it was observed that there was not documentation of fire detection system testing every 30 days.

On 5/19/22, it was observed that staff person 3 did not have 2 written, nonfamily references on file.

On 5/19/22, it was observed that the appropriate childcare regulations were not accessible to parents.

Staff person #1 was hired on 11/1/21. Although LE has an approved waiver, DHS required FBI clearance requirement for staff person #1 has not been met.

Record for staff person #2 does not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person