Little People Big Dreams Kollege

Regulation: 3270.123(a)(3)

Description: Services proceeded

Noncompliance Area: During renewal inspection on March 4, 2026, the records of children #1 and #2 did not contain child service reports within 6 months (dated march 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: 3270.27(a)(6)

Description: Emergency plan

Noncompliance Area: During renewal inspection on March 4, 2026, provider did not have documentation of annual emergency drill on file at the facility.

Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

Regulation: 3270.34(a)(6)

Description: Staff evaluations

Noncompliance Area: During renewal inspection on March 4, 2026, the record of staff #2 did not contain an evaluation completed within 12 months (dated 10-4-24).

Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

Regulation: 3270.63/3270.76

Description: Unsafe Areas in Outdoor Space/Building Surfaces

Noncompliance Area: During renewal inspection on March 4, 2026, certification representative observed cracked/broken siding on the building structure adjacent to the outside play area, which is accessible to children.

Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions. 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.

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During renewal inspection on March 4, 2026, certification representative observed areas of chipped paint/damaged plaster around the bathroom sink and around the toilet paper dispenser.

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

Regulation: 3270.94(a)(1)/3270.94(a)(9)

Description: Every 60 days/Written record

Noncompliance Area: During allocated unannounced inspection on October 9. 2025, the fire drill log indicated that the last fire drill conducted was on 2-15-25.

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. The Director or designated staff person who is responsible for compliance with this chapter ensure a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill.

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: During renewal inspection on March 12, 2025, the emergency contact information of child #3 did not include the release person addresses.

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: 3270.131(b)(2)/3270.182(1)

Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports

Noncompliance Area: During renewal inspection on March 12, 2025, the records of children #2 and 3 did not contain health assessments conducted within 12 months of previous health assessment.

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. A child's record shall contain initial and subsequent health reports.

Regulation: 3270.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: During renewal inspection on March 12, 2025, the financial agreement of child #1 was not updated at least once in a 6 month period (dated 5-16-24).

Correction Required: 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: 3270.63/3270.76

Description: Unsafe Areas in Outdoor Space/Building Surfaces

Noncompliance Area: During renewal inspection on March 12, 2025, certification representative observed cracked/broken siding on the building structure adjacent to the outside play area, which is accessible to children.

Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions. 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.

Regulation: 3270.21

Description: General Health and Safety

Noncompliance Area: During complaint investigation on February 19, 2025, it was confirmed that on January 31, 2025 staff person #1 was consuming alcoholic beverages in the bathroom at the facility during operational hours.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children.

Regulation: 3270.108(c)

Description: No styrofoam

Noncompliance Area: During renewal inspection on March 14, 2024, Certification representative observed staff serve lunch to the children in Styrofoam bowls.

Correction Required: Styrofoam cups and plates may not be used.

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: During renewal inspection on March 14, 2024, the record of staff #1 did not contain documentation of an annual minimum 12 hours of child care training.

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training.

Regulation: 3270.51/3270.113(a)

Description: Similar Age Level/Supervised at all times

Noncompliance Area: During renewal inspection on March 14, 2024, Certification representative observed staff #2 bring 1 child in to use the bathroom at 10:50 am, leaving staff #1 outside with a total of 12 preschool children. Staff #2 then left child in the bathroom and went back outside, leaving the child unsupervised (staff person #3 was inside the facility but in the kitchen, unable to see the child for a period of approximately 2 minutes).

Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30. IF USING TIERED LIS: The required staff:child ratios must be maintained at all times. The legal entity must submit documentation in a format approved by DHS proving that the facility is maintaining the required staff:child ratios at all times. The legal entity will confirm continuing compliance by sending copies of the documentation to the -------- Region Office on a weekly basis for a period of three months after DHS approves the documentation format. Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. Children must be supervised at all times.