Little Maverick Child Care Center

An unlocked cabinet in the shared restroom that is accessible to children in care contained cleaning supplies. This was corrected at inspection when the cabinet was locked bringing the operation into compliance.

2 caregivers at the operation did not have valid CPR.

Sign in and out sheets for the operation had been recorded for the week of 2/24/2025. This was corrected at inspection when the operation filled out sign in sheets for the week bringing the operation into compliance.

The operation has not validated their employee list since 8/29/2024.

The changing table observed had a dead roach with roach droppings on the surface. This was corrected at inspection when the operation sanitized the changing table bringing the operation into compliance.

An allergy plan for a child that has a diagnosed food allergy to corn was not signed by the parent.

The operation did not have a daily schedule or acitivity plan posted.

Cots for 6 children were not labeled. This was corrected at inspection when the operation labeled the cots bringing the operation into compliance.

One employee file out of four audited did not have a GED/High School Diploma, photo ID/driver's license, or background check eligibility letter.

Two former employees were not inactivated.

4 personnel files were audited. 4 personnel files were missing the date of hire. 1 personnel file was missing proof of background check eligibility or submission. 4 files were missing an employee acknowledgment of the operation policies and procedures. 4 files were missing proof of orientation. 4 files were missing a copy of either a photo ID or driver's license. 4 files were missing a copy of high school diploma/GED. 4 files were missing a notarized affidavit required by HHS.

The operation did not have a director's certificate available for review. The director stated she did not have one.

The operational policies and procedures were audited during the inspection. The operation was missing policies for applying insect repellent/sunscreen, gang free zone, emergency preparedness plan, making accommodations for children with special needs, and employee vaccinations.

A governing body member was not added as a controlling person within 2 days.

A bathroom utilized by children in care presented with an odor of urine. The bathroom utilized by children in care was not clean.

Infants in care were observed eating lunch in their highchairs. They were not secured with safety straps. This was corrected during the inspection.

The last fire alarm system inspection documented was for 5/3/22. A current fire alarm system was not available for CCR to review.

The liability insurance date listed in the provider portal expired in 2021.

5 children records were audited. 3 of the 5 did not have current immunization records or a current affidavit of exemption.

Training files observed were lacking required training in required topics. Furthermore, one caregiver's file was not available for review.

A caregiver in the toddler classroom was present at the operation before receiving notice from the CBCU regarding the their eligibility. This was corrected at inspection when the caregiver left the operation.

CPR certifications that were observed were taken online and do not meet the requirements of minimum standards.