Little Sunshines Day Care Center

Handwashing signs were missing from several sinks throughout the facility.

Plastic bags were accessible in unlocked cabinets in several rooms of the facility including the infant area.

There was no written notification of safe routes posted in the facility.

The fire alarm tests were done 11/10/25 and next on 12/30/25; 3/9/26 and next on 4/14/26. These are gaps of greater than 30 days.

The Shaken Baby/Abusive Head Trauma/Child Maltreatment policy did not include information on child maltreatment as required by 45 CFR 98.41(a)(1)(vi). Staff person #2, #3, #4, and #6 were observed to be caring for children unsupervised. Staff person #2, #3, #4, and #6 have not completed the following pre- service training required prior to caring for children unsupervised: Pediatric 1st Aid and CPR from a PQAS approved trainer.

Staff person #1, #2, #3, #4, #5, #6, and #7 have completed Pediatric first aid and CPR training, however the trainer has not provided documentation that they are PQAS-certified in that training curriculum.

There was a Dragon Tree plant in the preschool room accessible to children. There was baby lotion and Eucerin, both marked "keep out of reach of children" accessible to children in an unlocked drawer in the preschool room.

There was not 2 feet of space on three sides of rest equipment during nap.

The health assessments for child #1 and #2 did not contain a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

As of the renewal inspection, the emergency plan did not address accommodations for infants and toddlers. The letter to parents explaining the emergency plan did not include information on lockdown, or accommodations for infants, toddlers, children with special needs, and children with chronic medical conditions.

Child #1 did not have an initial health assessment on file within 60 days of enrollment, date of health assessment 11/8/23.

Staff person #1 did not complete the required health and safety training within 90 days of working with children, date the training was completed 4/1/24.

Staff #1 does not have an NSOR clearance on file.

The first aid kit in the Preschool room is missing soap, scissors and tweezers. The first aid kit in the 2 yr old room is missing soap.

Child #1, 2, 3 & 4 do not have a current flu vaccine for 2022 or an exemption letter on file.

Staff #1 has not completed the health and safety training update. Staff #2 completed the health and safety training update on 1/16/23.

Certification Rep observed rust on the baseboard heater in the lunch room accessible to the children.

Staff person #2 does not have an initial health assessment on file that was conducted within 12 months prior to providing initial service in child care; date of heath assessment on file 11/6/20, date of hire 3/25/22.

Staff person #1 has a health assessment that does not include the physician's assessment of the person's suitability to provide child care.

Operator admitted that annual emergency drills have not been completed.