Little Treasures Preschool

The file of staff #3 lacked clearances at the time of hire due to the fact they were dated 1-25-25 PSP, 2-28-25 Child Abuse, and 11-20-24 FBI (see LIS code sheet).

At approximately 11:15, observed staff #2 go to the kitchen to prep lunch, leaving 11 preschool aged children in the childcare space with staff #1.

Observed prescription medication for child #1 in their bookbag hanging in the cubbies accessible to children in care.

Observed prescription medication for child #1 but there was no medication log.

At the time of reviewing the fire drill log, the last documented date of a drill was 6-23-25. Therefore, more than 60 days had passed since the last fire drill.

Based on the smoke detection testing log, the smoke detectors were tested more than 30 days apart on the following dates: 3-4-35 to 4-24-25 = 51 days; 5-22-25 to 6-23-25 = 32 days; 6-23-25 to 9-17-25 (the day on the onsite inspection) = 86 days.

At the time of the inspection, there was not documentation notification to the local traffic safety authorities was sent annually.

The file of staff #1 lacked documentation of completing fire safety annually.

The file of staff #2, identified as a Group Supervisor, lacked proof of education to support the position due to the fact there were not transcripts in the file. The file of staff #3, identified as a Group Supervisor, lacked education to support the position.

The file of child #3 lacked an agreement with the date of the child's admission.

The file of child #2 lacked an emergency contact form with the complete address of the child's physician or source of medical care.

The file of child #1 lacked an emergency contact form with the complete address of the individual designated by the parent to whom the child may be released.

The file of staff #1 lacked a DHS FBI clearance.

Observed tissues in a non-lidded garbage can in the child care space.

There was not a written policy for Shaken Baby Syndrome, Abusive Head Trauma, and Child Maltreatment.

The file of staff #1 lacked experience for the position of AGS.

The files of children #1, #2, #3, #4, and #5 lacked emergency contact forms with the home address of the enrolling parent. The file of child #1 lacked an emergency contact form with the work address of the enrolling parent.

The file of child #3 lacked an emergency contact form with the address of the individual designated by the parent to whom the child may be released.

At the time of the inspection, there was not a transportation plan posted at the facility.

At the time of reviewing the emergency plan, it lacked a parent letter.

At the time of the inspection, there was not a space for outdoor or indoor play space to be used for large muscle activity which includes running, jumping, climbing and riding.

At the time of the inspection, there was not a lidded waste receptacle in the restroom.

At the time of the inspection, observed a stand in the dress up area, the kitchen play set, the cash register curtain, and 2 stands at the entrance needing anchored due to a fall hazard.

At the time of reviewing the emergency plan, it lacked accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

At the time of reviewing the emergency plan, there was not documentation showing delivery to the local municipality and to the county emergency management agency.

There was not a complete file of a second staff person.

The file of staff #1 lacked two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.