Description:
Little Golden Academy corp. 2nd location to provide quality care for the working familes
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable, but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
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| 2020-03-06 | Unannounced Monitoring | 3270.54(a) - Two facility persons present in facility | Compliant - Finalized |
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Noncompliance Area: During unannounced monitoring inspection on 3/6/20 observed 3 children and only one staff present at the facility. Correction Required: At least two facility persons shall be present in the facility when two or more children are in care. At a minimum, one of the facility persons shall be a staff person. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will make sure to have correct number of staff present in the facility. |
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| 2020-02-11 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 2/11/20, an agreement of child # 1 did not specify the persons designated by a parent to whom the child may be released. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents will add release persons to the agreement. Provider will make sure that agreements are complete. |
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| 2020-02-11 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 2/11/20, emergency contact form of child #3 did not include the name, address and telephone number of the child's physician or source of medical care. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents will add the name, address and telephone number of the child's physician or source of medical care. Provider will keep track of the files to make sure they are complete. |
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| 2020-02-11 | Renewal | 3270.124(b)(5) - Information re: special needs | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 2/11/20, emergency contact form of child #3 did not include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation. Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents will information regarding child's special needs. Provider will make sure that emergency contact forms are complete. |
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| 2020-02-11 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 2/11/20, emergency contact form of child #1 and #3 did not include health insurance coverage and/or policy number for a child under a family policy or Medical Assistance benefits, if applicable. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents will provide information regarding health insurance. Provider will make sure that emergency contact forms are complete. |
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| 2020-02-11 | Renewal | 3270.124(c) - Each child care space | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 2/11/20, emergency contact information was not present in a child care space for children receiving care in the space. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will make copy of emergency contact forms. Emergency contact forms will be present in each childcare space for children receiving care in the space. |
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| 2020-02-11 | Renewal | 3270.131(d)(5)/3270.131(e)(2)(ii) - Immunization record/Exemption documentation from health professional | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 2/11/20, a review of the child's immunized status according to recommendations of the ACIP did not include influenza vaccine administered to child #1. Letter of exemption was not in the child's record. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. Exemption from immunization for reasons of medical need must be documented by a written, signed and dated statement from the child's physician, physician's assistant or CRNP. The statement shall be kept in the child's record. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain information from parents regarding influenza immunization. n the future, provider will review immunization record for completion. |
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| 2020-02-11 | Renewal | 3270.134(a) - Child's hands washed | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 2/11/20, staff #1 and #2 did not ensured that a child's hands are washed after being diapered. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will talk to staff about proper hand washing. Provider will make sure that child's hands are washed after being diapered. |
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| 2020-02-11 | Renewal | 3270.166(1) - Written statement | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 2/11/20, a written statement giving the formula and feeding schedule for infant child #3 and #4 was not obtained from the parents. Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) A written statement of giving formula and feeding schedule will be obtained from parents. Provider will make sure that a written statement is provided for each infant in care. |
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| 2020-02-11 | Renewal | 3270.166(4) - Bottles labeled | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 2/11/20 observed a sippy cup in the refrigerator, that was not labeled with the child's name. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will use sharpie to label all bottles. Provider will make sure that bottles are labeled. |
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| 2020-02-11 | Renewal | 3270.171(a) - Local authorities informed | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 2/11/20, provider 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 day care facility. Correction Required: An operator shall 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 day care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will notify local traffic authorities annually. |
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| 2020-02-11 | Renewal | 3270.18(a) - On file at facility | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 2/11/20, a current copy of the insurance policy was not on file at the facility. Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will print out Liability insurance and will keep it on file at the facility. |
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| 2020-02-11 | Renewal | 3270.182(3)/3270.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 2/11/20, emergency contact form of child #1, 2, 3 did not contain parental consent for emergency medical care for the child and/or for administration of minor first-aid procedures by facility staff. Both written consents are required prior to admission. Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents will provide consent. Provider will make sure that emergency contact forms are complete. |
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| 2020-02-11 | Renewal | 3270.182(4) - Consent for administration of medications or special dietary needs | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 2/11/20, emergency contact form of child #3 did not contain signed parental consent for administration of medications or special dietary needs. Correction Required: A child's record shall contain signed parental consent for administration of medications or special dietary needs. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents will sign their consent. Provider will make sure that emergency contact forms are complete. |
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| 2020-02-11 | Renewal | 3270.25(a) - Post the certificate of compliance | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 2/11/20, the facility's current certificate of compliance was not posted in a conspicuous location used by parents. Correction Required: The facility's current certificate of compliance and a copy of the applicable regulations under which the facility is certified shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider posted current certificate of compliance. Provider will make sure that certificate of compliance is always posted. |
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If you are a provider and you believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Write a review about Johanna M Jimenez Childcare. Let other families know what’s great, or what could be improved. Please read our brief review guidelines to make your review as helpful as possible.
I am a former Little Charlie's Daycare parent , and I must say that since the beginning of this center opening , I have trusted no other center with my children's care! Although the center is of a small setting , the staff are actually involved on a deeper level than your typical " daycare" program. The director Emma Charles is a very caring and compassionate business owner and supervisor over the children. The staff that she hired were very pleasant and they knew each and every family's needs daily. I would recommend this center to anyone who wants a comfortable,genuine and loving setting for their child . Bring them here, where it is safe and your child is cared for and protected always!
My child used to go there and there's a teacher there named Ms. Ashley who hits kids. My son came to me and told me that Ms. Ashley punched him several times. Even though I reported this to the daycare owner there was nothing done about it. My child had bruises on him. He was 7 years old at the time so I know he wasn't lying. Also my daughter who went there witnessed everything and she told me the same story. She also told me that Ms. Ashley told all the kids not to say anything if they don't want her to get in trouble. If she hit my child and got away with it, I can't imagine how many other children she's hit in there. She appears to be the sweetest and loving person but she is not. I advise you to stay away from this daycare if you do not want your child getting abused.