Little Legends Child Care Llc

Regulation: 3270.101(a)

Description: Age appropriate

Noncompliance Area: Observed the play equipment and materials appropriate to the developmental needs, individual interests and ages of the children were not provided in a sufficient amount and variety. The toys had been removed from the classroom for cleaning and were not replaced for the children to play with.

Correction Required: Play equipment and materials appropriate to the developmental needs, individual interests and ages of the children shall be provided in sufficient amount and variety to preclude long waits for use.

Regulation: 3270.104(a)

Description: Clean, good repair, proper size

Noncompliance Area: Observed rest mats which were torn at the seams, exposing the foam inside.

Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

Regulation: 3270.111(b)

Description: Posted in group space

Noncompliance Area: The school age classroom did not include a written plan of daily activities.

Correction Required: The written plan of daily activities shall be posted in the group space.

Regulation: 3270.123(a)

Description: Signed

Noncompliance Area: The agreement for child #4 was not signed by the operator.

Correction Required: An agreement shall be signed by the operator and the parent.

Regulation: 3270.123(a)(3)

Description: Services proceeded

Noncompliance Area: The file for child #1 and #3 included child service reports (CSR) with information to the family about the child's growth and development which was not completed at least once every 6 months. The file for child #1 included a CSR dated 08/13/2025 and a CSR which was not dated. Based on the child's enrollment date (see LIS code sheet), the child should have had a minimum of 3 CSR's on file. The files for child #3 included a CSR dated 02/11/2025 was not completed within 6 months of initial enrollment (see LIS code sheet) and a current CSR dated 06/30/2025.

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).

Regulation: 3270.124(b)(4)/3270.182(3)

Description: Written consent/Consent for emergency medical care required prior to admission

Noncompliance Area: The file for child #4 did not include written consent signed by a parent for emergency medical care prior to admission (see LIS code sheet).

Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: The emergency contact information for child #4 did not include the address of the individuals 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(f)/3270.181(c)

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

Noncompliance Area: The emergency contact information for child #1 was not updated by a parent at least once every 6 months since enrollment (see LIS code sheet). The most recent review of the emergency contact information was dated 10/04/2024 with no previous or subsequent reviews documented. The financial agreement for child #1 was last reviewed by a parent on 06/04/2024 with no subsequent reviews documented. The financial agreement for child #2 was last reviewed on 10/01/2024 with no subsequent reviews documented. The emergency contact information and financial agreement for child #3 did not have documentation of an update or review by a parent at least once every 6 months since enrollment (see LIS code sheet).

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: The file for child #1 did not include an updated health report at least once every 12 months for an older toddler or preschool child (see LIS code sheet). The most recent health report on file was dated 02/05/2024 with no subsequent health report on file. The file for child #2 included a health report which was not updated within 12 months of the previous health assessment for an older toddler or preschool child (see LIS code sheet). The current health report on file was dated 12/02/2024 with the previous health report dated 10/02/2023.

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: 3270.131(d)(7)

Description: Free from contagious/communicable disease

Noncompliance Area: The health report on file for child #3 did not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

Regulation: 3270.151(a)

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

Noncompliance Area: The file for staff person #1 included a health assessment which was not updated at least once every 24 months. The current health report was dated 09/2025 the previous health assessment was dated 01/23/2023.

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: 3270.171(a)

Description: Pick-up and drop-off points

Noncompliance Area: The operator 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 child care facility. Documentation of the notification was last completed on 12/21/2023, the operator was unable to verify a subsequent letter was sent.

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.

Regulation: 3270.182(5)

Description: Consent for administration of minor first-aid required prior to admission

Noncompliance Area: The file for child #4 did not include signed parent consent for the administration of minor first-aid procedures prior to admission (see LIS code sheet).

Correction Required: 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.

Regulation: 3270.192(2)(iii)

Description: Exp, educ., training at facility

Noncompliance Area: The file for staff person #2 did not maintain verification of education following the outset of service at the facility; the operator was unable to locate the documentation at the time of the inspection.

Correction Required: A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.

Regulation: 3270.27(b)

Description: Plan reviewed/updated annually

Noncompliance Area: The operator did not have documentation in writing of an annual review of the emergency plan. An update of the emergency plan was last documented on 04/07/2023. At the time of the inspection, the operator was unable to locate the most recent documentation of a review and update of the emergency plan.

Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility.