Little Empire Kids Llc

Regulation: 3270.106(a)

Description: Clean, age appropriate

Noncompliance Area: On March 19, 2025, during the renewal inspection, the rest equipment (cots and cribs) were not labeled for the use of a specific child in each childcare space throughout the facility. (Toddler, Older Toddler and infant childcare space)

Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.

Regulation: 3270.123(a)(4)

Description: Arrival/departure times

Noncompliance Area: On March 19, 2025, during the renewal inspection, the agreement reviewed for child # 4 did not include the child's arrival and departure times.

Correction Required: An agreement shall specify the child's arrival and departure times.

Regulation: 3270.123(a)(6)/3270.182(2)

Description: Admission date/Application, admission, withdrawal dates

Noncompliance Area: On March 19, 2025, during the renewal inspection, the agreement reviewed for child # 4 did not include the child's admission date.

Correction Required: An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child.

Regulation: 3270.123(a)(7)

Description: Services considered extra

Noncompliance Area: On March 19, 2025, during the renewal inspection, the agreement reviewed for child # 1, # 2 and # 3 did not specify the services which are to be considered as extra.

Correction Required: An agreement shall specify the services which are to be considered as extra.

Regulation: 3270.123(b)/3270.182(8)

Description: Parent receives original/Copy of initial and subsequent agreements. Parent receives original.

Noncompliance Area: On March 19, 2025, during the renewal inspection, the agreement reviewed and retained in the record for child # 1, # 2 and # 3 were not copies. The agreement in the record of child #1, # 2 and # 3 were the original agreements.

Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. A child's record shall contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement.

Regulation: 3270.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: On March 19, 2025, during the renewal inspection, the emergency contact reviewed for child # 1, # 2, # 4 and # 5, did not include the home and work addresses and telephone numbers of the enrolling parent.

Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: On March 19, 2025, during the renewal inspection, the emergency contact reviewed for child # 4 did not include the address 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(e)

Description: Written emergency plan posted

Noncompliance Area: On March 19, 2025, during the renewal inspection, a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not posted in each childcare space throughout the facility. (Older Toddler, Toddler and infant childcare space)

Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every childcare space and shall accompany a staff person who leaves on an excursion with children.

Regulation: 3270.135(b)

Description: Surfaces cleaned

Noncompliance Area: On March 19, 2025, during the renewal inspection, staff person # 1 did not sanitize the diaper changing surface after diapering # 4.

Correction Required: Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering.

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: On March 19, 2025, during the renewal inspection, Staff person # 1 and # 2 were observed to be caring for children in the infant childcare space unsupervised by a staff person who qualified at minimum as an Assistant Group Supervisor. Staff person # 1 and # 2 has not completed the following pre- service training required prior to caring for children unsupervised. (Staff person # 1 has not completed the required health and safety training, Staff person # 2 has not completed the required health and safety training or Pediatric CPR/Pediatric First Aid)

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. Until such time as the required pre- service trainings is completed, staff person # 1 and # 2 must be supervised, when interacting with children at a minimum by, an (AGS, primary staff person, or family childcare home staff person) who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person # 1 and # 2 staff persons # 1 and # 2 may not work in a child-care position at the facility

Regulation: 3270.151(a)

Description: 12 months prior to service and every 24 months thereafter

Noncompliance Area: On March 19, 2025, during the renewal inspection, the health assessment reviewed for staff person # 2 was not acceptable. (The health assessment was a child health assessment and not a staff health assessment)

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.

Regulation: 3270.151(c)(4)

Description: Information re: medical problems

Noncompliance Area: On March 19, 2025, during the renewal inspection, the health assessment reviewed for staff person # 1 indicated the staff person had a communicable disease. Additional information on medical problems that might threaten the health of the children or prohibit the staff person from providing adequate care was not included.

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.

Regulation: 3270.163(a)(1)

Description: Dairy

Noncompliance Area: On March 19, 2025, during the renewal inspection, the lunch provided for the children in the Toddler and Older Toddler childcare space did not include a dairy product. (Lunch served, chicken nuggets, French fries, carrots, juice)

Correction Required: A lunch or dinner prepared at the facility for children of toddler age or older shall include at least one dairy product.

Regulation: 3270.171(a)

Description: Pick-up and drop-off points

Noncompliance Area: On March 19, 2025, during the renewal inspection, there was no evidence that the operator notified the 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 childcare 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 childcare facility.