Little Stars Learning Center, LLC

4 out of 6 staff files reviewed are missing training in child maltreatment.

Last fire drill conducetd was March 18, 2026. The operation did not conduct a fire drill for the month of April, May or June. *A fire drill was conducted during inspection*

5 out of 9 after-school children were observed in an inflatable pool at the operation with an unknown height of water on a concreate surface. *This was corrected at inspection when the children were removed from the inflatable pool and the inflatable pool was removed from the outdoor area.

5 out of 9 after-school children were observed in an inflatable pool at the operation with an unknown height of water. The operation does not provide pool/water activities.

3 out of 6 employee records reviewed are missing the following: 1) SIDS/Brain Developments/SBS, Hazardous materials, Allergies, Medication, Emergency prepardness, Building safety, Communicable diseases 2) Transportation 3) SIDS/Brain Developments/SBS, Allergies, Building saefty, Communicable diseases. Transportation.

1 out of 6 employee files reviewed is missing a current First Aid and CPR training.

Operational polices was missing updated information.

Observed one caregiver with 8 children for age group 0-11months. CORRECTED: when extra staff member arrived to the operation to be in infant room.

Obeserved operation with a total of 14 children in care, a 3 yr old in a classrooom with a 2 month old infant combining smallest child with another child over 18 months of age.

Two employee records reviewed to be missing a notarized affidavit.

Two out of four files reviewed were missing Authorization for Emergency Medical Attention information.

Children's Product certification was last reviewed on 3/1/21

Policies were missing physical activity updates to their policies.

A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.

Operation does not have a written transportation emergency plan.

Two out of four staff training records reviewed are missing training on hazardous materials.

Operation has an understanding of what steps to take during an emergency, however, operation does not have an written emergency prepardness plan.

In the infant room; one caregiver was caring for seven children ages of 10mo-12mo. Specified age group was 0-11mo, room was over ratio by 3 children. In the lunch room; two caregivers were caring for 14 children ages 13mo-5yo. Age difference between youngest and oldest child was greater than 18months.

One out of four staff training records reviewed is missing pediatric first aid and CPR training.

Last fire drill was conducted and documented on 08/06/2021.