Licensed Child Care Center
✓ Licensed
Little Kid's Swagg Learning Center, Llc Too
Dover, DE
· Kent County
631 RIDGELY ST,
Dover, DE 19904
Quick Facts
Capacity
95 children
Age Range
6 weeks through 12 years.
Subsidized Program
Does not participate
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Licensed Licensed Child Care Center
Active License
License Number
1364539
Issued By
Delaware Department of Services For Children, Youth And Their Families
Licensor
District Office
State of Delaware, Office of Child Care Licensing
Reviews
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About the Provider
LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO is a Licensed Child Care Center in DOVER DE, with a maximum capacity of 95 children. This child care center helps with children in the age range of 6 weeks through 12 years.. It is open Monday - Friday, 6:00 AM - 6:00 PM. The provider does not participate in a subsidized child care program.
Additional Information:
Financial Arrangements: Child Care Food Program;Purchase of Care;
Hours of Operation
- Monday6:00 AM - 6:00 PM
- Tuesday6:00 AM - 6:00 PM
- Wednesday6:00 AM - 6:00 PM
- Thursday6:00 AM - 6:00 PM
- Friday6:00 AM - 6:00 PM
- Saturday Closed
- Sunday Closed
Inspection/Report History
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. Reports can also be verified with your local daycare licensing office.
| Date | Type | Regulation Code | Status |
|---|---|---|---|
| 2026-06-01 | Non Compliance | 30U - Personnel Files | Completed |
| Corrective Action: Ensure staff files are complete. Two staff members need an annual abuse and neglect review. One staff member needs a safe sleep review. Four staff members need Health and Safety for Child Care professionals training on file. One staff member needs an adult physical on OCCl's form and TB results. Two staff members need attempts for service letters from prior employment. One staff member needs CPR and First Aid. One staff member needs four references. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2026-06-01 | Non Compliance | 41U - Child Health Appraisal | Completed |
| Corrective Action: Ensure child health appraisals are updated every 13 months. Nine children need updated physicals and immunization records on file. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2026-06-01 | Non Compliance | 49U - Indoor Space | Completed |
| Corrective Action: Ensure that classrooms are safe and that cleanable surfaces are clean and in good repair. The school-age classroom carpet needs cleaning and repairs from fraying. The Pre-K classroom wall is peeling, and needs to be repaired and painted with a cleanable surface. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2026-06-01 | Non Compliance | 53U - Outdoor Area | Completed |
| Corrective Action: Ensure gross motor equipment is in a hazard-free condition. The teal-and-tan playhouse needs the door removed or replaced due to sharp edges and pinch points. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2026-06-01 | Non Compliance | 80U - Interactions with Preschool and School-Age Children | Completed |
| Corrective Action: Ensure the school-age classroom has a monthly activity plan posted that includes an extended activity. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2025-06-10 | Non Compliance | 30U - Personnel Files | Completed |
| Corrective Action: Ensure staff files are complete. One staff member needs a follow up service letter request. Two staff members need Health and Safety for Child Care Professionals training. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2025-06-10 | Non Compliance | 42U - Documenting Children's Progress | Completed |
| Corrective Action: Ensure child development plans are completed for each child preschool and younger, reviewed three times a year, and a parent conference is offered one time a year. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2025-06-10 | Non Compliance | 45U - Hazardous Materials | Completed |
| Corrective Action: Ensure a radon test is conducted every five years. The most recent radon test expired in March 2025. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2025-06-10 | Non Compliance | 48U - Heating and Cooling | Completed |
| Corrective Action: Ensure fans and cords are not accessible. The infant classroom had a fan and cord accessible while not in use. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2025-06-10 | Non Compliance | 50U - Kitchen and Food Preparation | Completed |
| Corrective Action: Ensure infant formula is labeled with an expiration date. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2025-06-10 | Non Compliance | 53U - Outdoor Area | Completed |
| Corrective Action: Ensure fall zones are provided for any equipment where the child s feet intentionally leave the floor. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2025-06-10 | Non Compliance | 55U - Riding Toys | Completed |
| Corrective Action: Ensure child care walls, floors, ceilings are in good repair, and there is evidence of security procedures. The indoor play area needs two ceiling tiles replaced, and the wall needs repair. The infant classroom needs the wall repaired. The school-age classroom needs the carpet repaired or replaced due to fraying. The entrance to the facility was left unlocked, and no staff were present to greet those who entered. A child was dropped off at the facility with no guardian and left unattended at the front desk. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2025-06-10 | Non Compliance | 61U - Diapering and Soiled Clothing | Completed |
| Corrective Action: Ensure diaper changing areas are nonabsorbent. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2025-06-10 | Non Compliance | 63U - Administration of Medication | Completed |
| Corrective Action: Ensure medications are returned to the guardian when child care is discontinued. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2025-06-10 | Non Compliance | 74U - Lesson Plans | Completed |
| Corrective Action: Ensure lesson plans include social emotional for infants. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2025-06-10 | Non Compliance | 76U - Activity Schedule | Completed |
| Corrective Action: Ensure all classrooms have a posted activity schedule. The infant classroom needs a posted schedule. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2024-06-14 | Non Compliance | 16U - Insurance Coverage | Completed |
| Corrective Action: Provide current insurance documentation. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2024-06-14 | Non Compliance | 27U - Ratios, Group Size, and Supervision | Completed |
| Corrective Action: Ensure direct observation of children is happening at all times. Upon entering the facility LS observed the school age classroom where the staff member was not noticeable among the children. The LS called out for the staff member who was on a sectional with her feet propped up watching televison with two other children while several others were behind the sectional out of direct observation. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2024-06-14 | Non Compliance | 30U - Personnel Files | Completed |
| Corrective Action: Ensure staff files are complete. Five staff need CPR/First aid training, two staff need a professional development plan, two staff need orientation, two staff need Health and Safety for Child Care Professionals training, six staff need references, one staff need a letter of eligibility on file, four staff need a heath appraisal and TB results on OCLL's form, four staff need service letter attempts. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2024-06-14 | Non Compliance | 40U - Child Files | Completed |
| Corrective Action: Ensure child files are complete. One child needs transportation permission, and one child needs a blood lead test result. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2024-06-14 | Non Compliance | 45U - Hazardous Materials | Completed |
| Corrective Action: Ensure hazards are not accessible to children. The school age classroom cabinet was not locked and this allowed children to have access to Lysol sprays and other chemicals in the cabinet or left in the classroom area in unlabeled bottles. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2024-06-14 | Non Compliance | 49U - Indoor Space | Completed |
| Corrective Action: Ensure floors, walls, and flat surfaces are cleanable and in good repair. Ensure outlets are tamper resistant, garbage is taken out, as necessary. The School Age classroom was observed to have an overflowing trash can where the lid would not close, the floors were littered with food, paper scraps, and wrappers. The table tops and other flat surfaces were dusty, had food crumbs, and other debris on them. There were piles of materials that were classroom related and not classroom related behind shelving and on top of flat surfaces. Milk was left out in two locations in the classroom. The classroom with the red door had sippy cups of milk sitting on a shelf. The door to the classroom is hard to open from outside or inside the classroom. The floor of the classroom has food crumbs on the carpet, the walls need paint and repair, there are staples that need to be removed, the dirty tape residue on the table needs to be cleaned off. The blue door, classroom walls and paint need repair | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2024-06-14 | Non Compliance | 57U - Equipment | Completed |
| Corrective Action: Ensure there is enough developmentally appropriate equipment for children from infant to twelve years and in suffient quantity. The school age classroom needs equipment for varying abilities. Provide items referenced in 57.C for language arts and literacy, science and math, manipulatives, building, music, and dramatic play. The red door classroom needs sensory, building, music, science, adn art arranged in activity area. The blue door classroom needs sensory, building, manipulatives, language/dramatic play, music, and science. The green door classroom needs sensory, science, music, and manipulatives. The yellow door classroom needs sensory. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2024-06-14 | Non Compliance | 58U - Sanitation | Completed |
| Corrective Action: Ensure sanitation practices are implemented and followed. Each classroom needed a soap and water spray bottle labeled and a bleach water spray bottle labeled. The Infant classroom activity tables need to be scrubbed and the feeding table needs the clutter removed to be able to thoroughly clean the area. The school age classroom needs sanitizing and disinfecting of cluttered areas and flat surfaces. Before and after lunch was served in the school age classroom no table was sanitized or disinfected. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2024-06-14 | Non Compliance | 59U - Hand Washing | Completed |
| Corrective Action: Hand washing should be accomplished before and after meals. The school age classroom did not perform handwashing at the required times. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2024-06-14 | Non Compliance | 67U - Transportation | Completed |
| Corrective Action: Children under the age of twelve years old must ride in the rear passenger seat. When the van from the other location arrived, there was a nine-year-old child in the front passenger seat. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2024-06-14 | Non Compliance | 70U - Water | Completed |
| Corrective Action: Ensure that water is available in each classroom area during the day. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2024-06-14 | Non Compliance | 74U - Lesson Plans | Completed |
| Corrective Action: Ensure lesson plans are posted. The infant classroom lesson plan is from December. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2024-06-14 | Non Compliance | 75U - Activity Areas | Completed |
| Corrective Action: Ensure classrooms have all required activity areas. The red door classroom needs blocks/construction and art. The blue door classroom needs language/literature, construction/blocks, art, manipulatives, and dramatic play. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2024-06-14 | Non Compliance | 76U - Activity Schedule | Completed |
| Corrective Action: Screen time must be limited to educational, supervised program and no more than one hour. The school age classroom was observed having the television on from 9:30 a.m. - 11:35 a.m. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2024-06-14 | Non Compliance | 79U - Interactions with Toddlers | Completed |
| Corrective Action: Interactions should be at the child's level. The one-year-old staff member was never seen at the child's level interaction. The only interaction was correcting a behavior. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2024-06-14 | Non Compliance | 80U - Interactions with Preschool and School-Age Children | Completed |
| Corrective Action: Interactions of staff are to model appropriate behavior that is respectful with actions and communication. The LS observed staff speaking in a disrespectful tone and to another staff member, slamming chairs, and shoving chairs that lead the school age children to behave the same. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2024-03-11 | Non Compliance | 27U - Ratios, Group Size, and Supervision | Completed |
| Corrective Action: Ensure children are supervised at all times. Staff #1 was in the meal area when a child left the area and came into the school age classroom. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2024-03-11 | Non Compliance | 49U - Indoor Space | Completed |
| Corrective Action: Ensure outlets have covers on them. There were ten outlets with no covers. Ensure carpets are not a hazard. Remove, repair, or replace the carpets in the school age classroom that are frayed. Tack down or remove the carpets that are bunching casueing a tripping hazard. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2024-03-11 | Non Compliance | 67U - Transportation | Completed |
| Corrective Action: Safety restraints must be used and operable during transportation. LS Observed the children in the van were not wearing safety restraints. The back row had one too many children in the seat. The child in the front seat did not have a seat belt on. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2024-03-11 | Non Compliance | 75U - Activity Areas | Completed |
| Corrective Action: Ensure each classroom has the five activity areas required for 24 months to school-age and are accessible when the child wants to use them. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2023-06-06 | Non Compliance | 30U - Personnel Files | Completed |
| Corrective Action: Ensure staff files are complete. One staff member needs an orientation, five staff need Health and Safety Training for Child Care Professionals, three staff need reference letters, six staff need letters of eligibility, two staff need health appraisals and TB results, one staff needs release of employment history and service letter attempts. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2023-06-06 | Non Compliance | 40U - Child Files | Completed |
| Corrective Action: Ensure child files are complete. one child needs a health appraisal and immunization record. One child needs an updated infant feeding form, five children need a blood lead test result. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2023-06-06 | Non Compliance | 43U - Children's Attendance | Completed |
| Corrective Action: Ensure exact arrival and departure of a child is documented. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2023-06-06 | Non Compliance | 45U - Hazardous Materials | Completed |
| Corrective Action: Ensure cabinets are inaccessible to children if there are hazardous items in them. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2023-06-06 | Non Compliance | 48U - Heating and Cooling | Completed |
| Corrective Action: Ensure fans are inaccessible in the school-age classroom. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2023-06-06 | Non Compliance | 49U - Indoor Space | Completed |
| Corrective Action: Ensure carpets are free of debris and surface clean. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2023-06-06 | Non Compliance | 58U - Sanitation | Completed |
| Corrective Action: Ensure a disinfectant is available in the school age and four to five-year-old classroom. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2023-06-06 | Non Compliance | 72U - Feeding of Infants | Completed |
| Corrective Action: Ensure bottle warming water is no more than 120 degrees Fahrenheit. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2023-06-06 | Non Compliance | 74U - Lesson Plans | Completed |
| Corrective Action: Ensure the current weeks lesson plan is posted in the school age classroom. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2023-06-06 | Non Compliance | 75U - Activity Areas | Completed |
| Corrective Action: Ensure physical space is organized with related equipment that provides enough items for at least half the licensed capacity of the room. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2023-06-06 | Non Compliance | 8U - License Renewal | Completed |
| Corrective Action: Ensure an annual renewal application is submitted sixty days prior to license expiration. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2023-03-08 | Non Compliance | 15U - Governing Body | Completed |
| Corrective Action: Ensure there is enough staff to operate. Upon arrival to the facility a staff member came from the infant to one-year-old classroom with a child in her arms to allow entrance to the facility. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2023-03-08 | Non Compliance | 30U - Personnel Files | Completed |
| Corrective Action: Ensure staff files are complete. The van driver needs a minim of two references, release of employment history with an attempt to gain a service letter from each. If a service letter is not returned a second attempt is needed. If a service letter still can not be gained two more reference letters are needed. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2023-03-08 | Non Compliance | 49U - Indoor Space | Completed |
| Corrective Action: Ensure indoor space is maintained. A caterpillar tunnel climber needs to be repaired, replaced, or removed from the indoor play area. Repair the epoxy peeling from the floor in the indoor play area by the back door. The paint on the walls in the indoor play area needs to be repaired. The baseboard on the left and right of the door inside the indoor play areas needs to repaired, replaced, or removed. The classroom with the green door has a half eaten browning banana on a table. The classroom with the blue door has a foot activated trash can with two diapers in the trash can. The owner stated these two rooms are not in operation. The school age classroom carpet needs to be cleaned and the carpet fiber runs need to be remedied. In the school age classroom a bag of trash was sitting by the red trash can near the purple doors. In the school age classroom a one gallon container of bleach was out for children to access. The food storage area had two partial gallons of milk out that | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2023-03-08 | Non Compliance | 66U - Emergency Planning | Completed |
| Corrective Action: Ensure emergency lighting is repaired or replaced. When the button is pushed the light does not come on and the LED's are hanging from the bases. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2023-01-23 | Non Compliance | 36U - Staff Attendance | Completed |
| Corrective Action: According to attendance records, one staff was alone with five children, the youngest was an infant, for four minutes. Upon discussion, this was determined to be an attendance error. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2023-01-23 | Non Compliance | 49U - Indoor Space | Completed |
| Corrective Action: Repair the door hinge for the three-year-old classroom. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2023-01-18 | Non Compliance | 27U - Ratios, Group Size, and Supervision | Completed |
| Corrective Action: Ensure staff-to-child ratio is maintained through qualified staff. An aide was alone with seven two-year-old children. This was corrected at the visit. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2023-01-18 | Non Compliance | 49U - Indoor Space | Completed |
| Corrective Action: Ensure the facility is in good repair. Repair the torn carpet in the main room, preschool classroom, two-year-old classroom, and three-year-old classroom. Repair the drywall and baseboard on the entryway to the indoor playground. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2023-01-18 | Non Compliance | 66U - Emergency Planning | Completed |
| Corrective Action: Repair the broken emergency lighting over the exit in the indoor playground. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2023-01-18 | Non Compliance | 71U - Meals and Snacks | Completed |
| Corrective Action: Ensure portion sizes are appropriate for each child in each age group. The children were not being served enough food. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2023-01-18 | Non Compliance | 72U - Feeding of Infants | Completed |
| Corrective Action: Ensure bottles are labeled with the child's name. Four bottles were not labeled. This was corrected at the visit. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2022-11-29 | Non Compliance | 49U - Indoor Space | Completed |
| Corrective Action: Ensure the ceiling is in good repair. LS Sommer observed missing ceiling tiles in the indoor playground. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2022-11-18 | Non Compliance | 27U - Ratios, Group Size, and Supervision | Completed |
| Corrective Action: Ensure staff-to-child ratio is maintained at all times. LS Sommer observed an early childhood intern alone with seven one-year-old children. This was discussed and corrected when the aide remained in the classroom. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2022-11-18 | Non Compliance | 45U - Hazardous Materials | Completed |
| Corrective Action: Air sprays/ fresheners are prohibited. This was discussed and agreed to comply when Airwick sprays were removed from the one-year-old classroom and bathroom. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2022-11-14 | Non Compliance | 15U - Governing Body | Completed |
| Corrective Action: Ensure the facility has enough staff to operate. Staff did not have the ability to use the restroom, take lunch breaks, provide meals and snacks to children, or fulfill administrative duties. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2022-11-14 | Non Compliance | 27U - Ratios, Group Size, and Supervision | Completed |
| Corrective Action: Ensure staff-to-child ratio is maintained at all times. Upon arrival, a staff member answered the door leaving six children alone in the school-age classroom. A second staff, an intern who has not worked at the facility for one month and without criminal history determination, brought a group of nine children into the school-age classroom; the youngest was three-years-old. According to attendance records, she was alone with the nine children from 9:00 a.m. until OCCL's arrival around 10:00 a.m. During the visit, the specialists were alone in the school-age classroom while staff took the classroom of children to the restroom. A child ran into the school-age classroom alone and was returned to the group by the specialist. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2022-11-14 | Non Compliance | 28U - General Qualifications | Completed |
| Corrective Action: Ensure staff receive criminal history determination prior to being left alone with children. An intern who has not worked at the facility for one month and without criminal history determination, brought a group of nine children into the school-age classroom; the youngest was three-years-old. This was corrected when she combined with an eligible staff member. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2022-11-14 | Non Compliance | 49U - Indoor Space | Completed |
| Corrective Action: Ensure the facility remains clean. LS Sommer observed trash throughout the facility on the floor. Outlet covers were missing in the indoor playground. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2022-09-29 | Non Compliance | 49U - Indoor Space | Completed |
| Corrective Action: Ensure incense/ plug ins are not used. This was discussed and corrected. Ensure outlet covered are used in all outlets. Repair the two holes in the walls of the indoor playground. Repair the exposed pipe in the school-age classroom. Repair the carpet in the school-age classroom. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2022-09-29 | Non Compliance | 56U - Sleeping Accommodations and Safe Sleep Environments | Completed |
| Corrective Action: Ensure adequate lighting is available during naptime. This was discussed and corrected when a light was added to the one and two-year-old classrooms. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2022-07-08 | Non Compliance | 58U - Sanitation | Completed |
| Corrective Action: Ensure that classrooms are clean and operational. LS Mcphatter observed classroom four had a trash can with no lid or foot activation that was operable full with diapers and food and the debris of the prior day. Behind the door was a pile of orange crackers, crumbs and debris. Under the table and chairs was a trash bag spread out as a drop cloth that had fruit and eating utensils on it. LS McPhatter was told it had been there since lunch the day prior. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2022-07-08 | Non Compliance | 61U - Diapering and Soiled Clothing | Completed |
| Corrective Action: Ensure diapers are disposed of in a foot activated trash can with a liner. LS McPhatter observed a diaper in the classroom garbage can with no lid or foot activated pedal that worked. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2022-06-28 | Non Compliance | 27U - Ratios, Group Size, and Supervision | Completed |
| Corrective Action: Ensure ratios and supervision maintained. Upon arrival LS McPhatter observed sitting at the front desk Ms. Tiffany and Staff #1. Upon entering the school age classroom LS McPhatter observed Ms. Diane and Staff #2 each sitting at a desk with 16 children in care. LS McPhatter entered further into the school age classroom and Staff #2 got up from the back desk and entered the indoor play area where upon LS McPhatter entering counted 10 children and no adult until Staff #2 entered the indoor play area. LS McPhatter entered back into the school age room and Staff #1 had reentered the school age room. As LS McPhatter walked the younger classroom area a voice was heard in the area of the 2-year-old classroom. LS McPhatter leaned into the 2-year-old classroom room #4 and observed a few seconds of staff #3 on a video chat. As LS McPhatter entered the room to count the children and verify staff was on the phone Staff #3 placed the phone on a shelf in arms reach and LS McPhatter observed a | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2022-06-23 | Non Compliance | 27U - Ratios, Group Size, and Supervision | Completed |
| Corrective Action: Ensure staff-to-child ratios are maintained at all times. One staff member was alone with five children, the youngest was an infant. This was corrected when one of the one-year-old children was moved to the one-year-old classroom. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2022-06-23 | Non Compliance | 72U - Feeding of Infants | Completed |
| Corrective Action: Ensure infants are fed bottles in feeding chairs or held. LS Sommer observed an infant in a bouncer/rocker seat with a bottle. This was discussed and staff agree to comply. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2022-06-15 | Non Compliance | 27U - Ratios, Group Size, and Supervision | Completed |
| Corrective Action: Ensure staff-to-child ratios are maintained. LS Sommer observed one staff member leave 8 two-year-old children alone to get a cot and sheet/blanket from the hallway. This was discussed and corrected at the visit. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2022-06-15 | Non Compliance | 43U - Children's Attendance | Completed |
| Corrective Action: Ensure attendance reflects exact arrival and departure of all children. Two children in the three-year-old classroom were not signed in. This was discussed and corrected when the children were signed in. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2022-06-09 | Non Compliance | 27U - Ratios, Group Size, and Supervision | Completed |
| Corrective Action: Ensure staff-to-child ratios are maintained at all times. LS Sommer observed the one and two-year-olds sitting along the wall outside the bathroom. One staff member was in the kitchen and one staff member was in the bathroom changing one child. LS Sommer discussed this with staff and was corrected when the staff member supervised the children. Ensure supervision is maintained at all times. According to all staff interviewed, Child #1 was able to leave the three-year-old classroom and come to the front office. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2022-06-09 | Non Compliance | 30U - Personnel Files | Completed |
| Corrective Action: Ensure staff files are complete. Two staff members need a complete file on site. One staff member needs a professional development plan and annual review of abuse and neglect. One staff member needs CPR and first aid and a professional development plan. Three staff members need a professional development plan. One staff member needs a professional development plan, health appraisal, two attempts for service letter, and CPR and first aid. One staff member needs CPR and first aid, administration of medication certification, a professional development plan, two references, a health appraisal with TB results, a second attempt for a service letter. One staff member needs CPR and first aid, letter of eligibility determination, health appraisal with TB results, and a second attempt for service letters. One staff member needs CPR and first aid, health appraisal with TB results, application or resume, and a second attempt for service letter. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2022-06-09 | Non Compliance | 40U - Child Files | Completed |
| Corrective Action: Ensure child files are complete. Two children need developmental plans. Three children need lead screening results. Two children need lead screening results and a health appraisal. One child needs a health appraisal. One child needs an updated infant feeding schedule. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2022-06-09 | Non Compliance | 49U - Indoor Space | Completed |
| Corrective Action: Ensure the facility is kept clean and in safe condition. Clean the floors and walls in the two-year-old and three-year-old classrooms. Repair the damaged insulation on the copper pipe in the school-age classroom. Remove the broken playhouse in the hallway. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2022-06-09 | Non Compliance | 57U - Equipment | Completed |
| Corrective Action: Ensure each classroom is equipped with the correct equipment. The one-year-olds need science, music, more books, and more dramatic play equipment. The two-year-old classroom needs manipulatives, construction/blocks, music, art, dramatic play, and science. The three-year-old classroom needs manipulatives, construction/blocks, art, dramatic play, science, and music equipment. The preschool classroom needs construction/blocks, manipulatives, art, science, and music equipment. The infant classroom needs music, books, and more manipulatives/blocks. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2022-06-09 | Non Compliance | 58U - Sanitation | Completed |
| Corrective Action: Ensure both soap/water and disinfectant are available in each classroom. This was discussed and corrected when bottles were placed in all classrooms and changing stations. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2022-06-09 | Non Compliance | 72U - Feeding of Infants | Completed |
| Corrective Action: Bottles are warmed by a crock pot. Purchase a thermometer to ensure the water does not exceed 120 degrees F. LS Sommer observed juice being served in bottles to infants. This was discussed and the juice was removed. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2022-06-09 | Non Compliance | 74U - Lesson Plans | Completed |
| Corrective Action: Ensure lesson plans are updated and posted or available for review. Submit the lesson plan for the two-year-old classroom to include all required components. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2022-01-25 | Non Compliance | 43U - Children's Attendance | Completed |
| Corrective Action: Ensure child's attendance reflects the exact time of arrival and departure. Three two-year-old children needed to be signed in. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2021-12-13 | Non Compliance | 15U - Governing Body | Completed |
| Corrective Action: Ensure all staff wear face masks. Upon arrival, LS Sommer observed two staff without face masks. This was discussed and corrected when the two staff put face masks on. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2021-12-13 | Non Compliance | 27U - Ratios, Group Size, and Supervision | Completed |
| Corrective Action: Ensure supervision is maintained at all times. Upon arrival, one staff was present with one child in the school0age classroom. LS Vandewater observed five children, three to four-years-old, in the indoor play area alone. While speaking to the staff regarding supervision, another child entered the school0age classroom alone from the bathroom. The staff member stated she was assigned to her classroom. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2021-12-13 | Non Compliance | 36U - Staff Attendance | Completed |
| Corrective Action: Ensure staff attendance reflects the exact location, arrival, and departure of all staff. Upon arrival, LS Sommer observed Staff #1 a the front desk who was signed into the infant classroom since 7:30 a.m. Staff #1 stated Staff #2 was present while she was at the front desk but forgot to sign into the attendance record. This was corrected when the attendance record was corrected. Staff #2 was also signed onto the school-age classroom attendance record. This was corrected when Staff #2 was signed out. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2021-12-13 | Non Compliance | 67U - Transportation | Completed |
| Corrective Action: Submit current insurance documentation for the van. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2021-12-02 | Non Compliance | 27U - Ratios, Group Size, and Supervision | Completed |
| Corrective Action: Ensure staff-to-child ratio is maintained at all times. One staff member was observed alone with five infants. This was corrected when another staff member arrived and entered the classroom. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2021-12-02 | Non Compliance | 56U - Sleeping Accommodations and Safe Sleep Environments | Completed |
| Corrective Action: Ensure nap mats are kept 18-inches apart. Ensure all safe sleep polices are followed at all times. Upon entering the infant room, one infant was asleep in the swing and two infants were in pack-om plays with blankets. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2021-12-02 | Non Compliance | 72U - Feeding of Infants | Completed |
| Corrective Action: Ensure infants are never placed in sleeping or relaxing equipment with a bottle or propped bottle for feeding. LS Sommer observed two infants in pack-n-plays with bottles. LS Sommer observed the staff member feed another infant a bottle while laying in a bounce seat. This was discussed and corrected. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2021-11-22 | Non Compliance | 15U - Governing Body | Completed |
| Corrective Action: Ensure masks are worn by all employees, adults entering the building and school-age children. LS Sommer requested all staff put on a face mask. At the visit, Staff #3 provided masks to staff and school-agers from her vehicle. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2021-11-22 | Non Compliance | 27U - Ratios, Group Size, and Supervision | Completed |
| Corrective Action: Ensure staff-to-child ratio is maintained. Upon arrival, LS Sommer observed 14 children present with Staff #2 and Staff #3, two-years-old to school-age. Staff #3 took two two-year-old children out of the classroom and placed them in the one and two-year-old classroom. LS Sommer then observed four children exit the indoor play area inot the connected school-age classroom; the children were alone. This was corrected when Staff #2 and Staff #3 remained in the school-age classroom with 16 children 3-years-old to school-age. During the visit, LS Sommer observed Staff #5 take one infant to the bathroom leaving Staff #1 alone with five infants. During the visit, LS Sommer exited the school-age classroom and observed a child alone in the bathroom washing her hands. LS Sommer informed Staff #2 and the child was moved back into the school-age classroom. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Facility Visit |
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| 2021-11-22 | Non Compliance | 30U - Personnel Files | Completed |
| Corrective Action: Ensure staff files are complete. Staff #1 needs CPR/First aid and an adult health appraisal with TB. Staff #3 needs an adult health appraisal with TB. Staff #4 needs a health appraisal with TB. Staff #5 needs a health appraisal with TB. Staff #6 needs annual review of safe sleep, review of abuse and neglect, orientation, a job description, two references, employee declaration, drug and alcohol statement, adult abuse registry check, and release of employment history with corresponding service letters. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2021-11-22 | Non Compliance | 40U - Child Files | Completed |
| Corrective Action: Ensures child files are complete. Child #1, Child #2, Child #3, Child #4, Child #5, Child #6, Child #7, Child #8, Child #9, and Child #10 need developmental plans. Child #3, Child #4, and Child #6 need infant feeding schedules. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2021-11-22 | Non Compliance | 49U - Indoor Space | Completed |
| Corrective Action: Ensure all areas are clean, in good repair, and safe condition. Repair the wall above the diaper changing station. Repair the doorway behind the main desk and the doorway into the indoor play area. Repair the cabinet door in the two-year-old classroom. Repair or remove the screws exposed on the cash register toy in the three-year-old classroom. Replace missing outlet covers throughout the facility. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2021-11-22 | Non Compliance | 50U - Kitchen and Food Preparation | Completed |
| Corrective Action: Ensure food is stored to keep perishable items at 40 degrees or colder even when prepared at home. LS McPhatter observed lunch boxes stored on a cart without ice packs and outside of the refrigerator since arrival to the facility. Ensure the kitchen is clean; clean the freezer, refrigerator and kitchen floor. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2021-11-22 | Non Compliance | 51U - Toilet Facilities | Completed |
| Corrective Action: Repair the ventilation fan in the bathroom to ensure it is in working condition, | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2021-11-22 | Non Compliance | 56U - Sleeping Accommodations and Safe Sleep Environments | Completed |
| Corrective Action: Ensure the facility has parent permission for swaddling. LS Sommer observed Child #11 swaddled but parent permission was not provided. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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| 2021-11-22 | Non Compliance | 58U - Sanitation | Completed |
| Corrective Action: Ensure each classroom is equipped with soap and water and disinfectant. Provide soap and water to all open classrooms including school-age, two-year-old classroom, three-year-old classroom and diaper changing station. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Telephone |
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| 2021-11-22 | Non Compliance | 65U - First Aid Kits | Completed |
| Corrective Action: Purchase an eye patch, first aid guide, and tweezers for the first aid kit. | |||
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Provider Response: (Contact the State Licensing Office for more information.) Document |
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