Litas Little Angels

Regulation: 3270.94(a)(1)

Description: Every 60 days

Noncompliance Area: During renewal inspection on July 10, 2026, the fire drill log indicated that a fire drill was not conducted within 60 days of previous fire drill (dated 5-5-26).

Correction Required: The Director or designated staff person who is responsible for compliance with this chapter ensure fire drills are conducted at least once every 60 days.

Regulation: 3270.131(b)(1)

Description: Infant: updated health report every 6 months

Noncompliance Area: During renewal inspection on July 25, 2024, the record of child #1 did not contain a health assessment conducted within 6 months (dated 12-5-23).

Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler.

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: During renewal inspection on July 25, 2024, the facility emergency plan did not address Continuity of Operations.

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.

Regulation: 3270.171(a)/3270.171(c)

Description: Pick-up and drop-off points/Safe routes posted

Noncompliance Area: During renewal inspection on July 25, 2024, the written notification of safe routes was not posted in a conspicuous location at the 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 child care facility. Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

Regulation: 3270.27(a)(1)

Description: Emergency plan

Noncompliance Area: During renewal inspection on July 25, 2024, the facility emergency plan did not provide accommodations for lockdown.

Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During renewal inspection on July 25, 2024, certification representative observed chipped paint in the school-age room.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Regulation: 3270.52

Description: Mixed Age Level

Noncompliance Area: Observed 8/1/2023 staff #1 was observed supervising 18 alone in the Pre-K classroom with the youngest child 3 years old and oldest 10 years old. Staff #1 stated that staff #2 ran to the store and would be right back, moments later staff #2 arrived.

Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level).

Regulation: 3270.123(a)(1)

Description: Amount of fee

Noncompliance Area: Observed on 7/19/2023 Child file #1 &3 were missing the fee to be charged per day or week on their agreement form.

Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week.

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: Observed 7/19/2023 child files #1 files did not contain the addresses of the individual designated by the parent to whom the child may be released.

Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Regulation: 3270.124(c)

Description: Each child care space

Noncompliance Area: Observed 7/19/2023 all childcare spaces did not contain the emergency contacts for the children receiving care in each 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.

Regulation: 3270.124(f)/3270.181(c)

Description: Updated every 6 months/Emergency info/agreement updated 6 mos

Noncompliance Area: Observed 7/19/2023 child # 3 financial agreement form did not contain a periodic review in a 6-month period.

Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Regulation: 3270.131(b)(2)

Description: Toddler/preschool: updated health report every 12 months

Noncompliance Area: Observed 7/19/2023 child #3 file was missing an updated health report on file, the current health report on file dated was 6/27/2022. An updated health report is to be provided at least every 12 months for an older toddler or preschool child.

Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: Observed 7/19/2023 staff #3, 4 and 5 did not complete the one-hour health and safety training course update for staff members hired prior to 10/4/2022.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: Observed 7/11/2023 The file for staff # 1 &2 does not contain a completed DHS required FBI and NSOR clearance. The requirement to have the completed DHS required clearances on file was not met. Both employees have exceeded their provisional hire period.

Correction Required: LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 &2 may not work in a childcare position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 &2 may not work in a childcare position at the facility.

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: Observed 7/19/2023 in Young Toddler's/ Infant classroom where children do handwashing and in bathroom #1 there was cleaning materials (Bleach solution and disinfectant wipes) that was not locked or kept in an area or container that can be locked or made inaccessible to children.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Regulation: 3270.27(a)(5)/3270.27(c)

Description: Emergency plan/Training regarding plan

Noncompliance Area: At the time of inspection, the written facility emergency plan did not include accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.

Noncompliance Area: There was no written proof of a recent physical on file for staff #1 and #3 at the time of the blended inspection.

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Noncompliance Area: Question #3 was not answered on the health assessment form for staff #2 at the time of the blended inspection as required by regulation

Correction Required: An adult health assessment must include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children.

Noncompliance Area: At the time of the blended inspection, the file for staff #2 did not have a copy of the current-two-sided disclosure statement on file as required by regulation.

Correction Required: A facility person's record shall include a copy of requests for the FBI, NSOR, criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #2 may not work in a child care position at the facility.

Noncompliance Area: At the time of inspection on 9/4/19, there was o written proof of a recent child service report in the file for facility child #1.

Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in 3270.124(f) (relating to emergency contact information).

Noncompliance Area: There was proof of education (Kuwait) in the file for staff #1 that was not transcribed or translated to clarify to assess proof of education.

Correction Required: An aide shall have a minimum of an 8th grade education and enrollment in a training curriculum described at 3270.31(c). The classroom training portion of the curriculum shall be completed. Documentation of completion of classroom training and continuing enrollment in the training curriculum shall be included in the staff person's file.A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

Noncompliance Area: Tweezers and scissors were missing from the first-aid kit at the time of inspection on 9/4/19

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

Noncompliance Area: There was a grill, and carpeting which was torn in several places which could pose a tripping hazard in/on the outdoor place space at the time of inspection on 9/4/19.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Noncompliance Area: When checked at the time of inspection, there was no hand washing sign in the facility restroom used by the children.

Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.