Little Peoples Village Ii Llc

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: On 1/7/25 during the renewal inspection, there was clutter under the sink in the Kangaroos Classroom that was in need of being removed and stored. (Boxes, containers, unused toys)

Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

Regulation: 3270.106(a)

Description: Clean, age appropriate

Noncompliance Area: On 1/7/25 during the renewal inspection, The crib that was being used by Child #1 was not labeled with their name.

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: 3270.107

Description: Refrigerator

Noncompliance Area: On 1/7/25 during the renewal inspection, the Infant Classroom did not have a thermometer placed in their refrigerator.

Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.

Regulation: 3270.106(a)

Description: Clean, age appropriate

Noncompliance Area: ON 4/26/22, DURING THE RENEWAL INSPECTION, THE COTS WERE NOT LABELED IN THE LADY BUGS CLASSROOM.

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: 3270.107

Description: Refrigerator

Noncompliance Area: ON 4/26/22, DURING THE RENEWAL INSPECTION, THE REFRIGERATOR THERMOMETER IN THE DAFFODIL (INFANTS) CLASSROOM READ 60.

Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.

Noncompliance Area: While reviewing the children's files I observed that child 1 agreement was not sign by the parent.

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

Noncompliance Area: While reviewing the children's files I observed that child 7, 8, and 10 did not have their admission date on their agreement.

Correction Required: An agreement shall specify the date of the child's admission.

Noncompliance Area: I observed that in rooms 103, 104, 105, and 106 did not have emergency contact sheets in their room.

Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency.

Noncompliance Area: While reviewing the children's files I observed that child 8 did not have the name of their health coverage on their emergency contact sheet.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Noncompliance Area: While reviewing the children's files I observed that child 6 was missing the address for the people he could be release to.

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.

Noncompliance Area: I observed that in room 101, and the inside play space did not have a transportation plan posted in the room.

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 child care space and shall accompany a staff person who leaves on an excursion with children.

Noncompliance Area: While reviewing the children's file's I observed that child 1 emergency contact sheet was not updated.

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

Noncompliance Area: While reviewing the staff's files I observed that staff 7 did not have a PPD done.

Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department.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: I observed that room 103 had lunches that should have been refrigerated left on a table.

Correction Required: Potentially hazardous food brought from the child's home or provided by the facility shall be refrigerated.

Noncompliance Area: I observed that in room 101 they did not have written feeding schedule for their infants.

Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.

Noncompliance Area: While inspecting the bus I observed the first kid was missing soap.

Correction Required: A first-aid kit, including the contents as specified in 3270.75 (relating to first-aid kit) shall be in the vehicle when children are being transported.

Noncompliance Area: While reviewing the staff's files I observed that staff 1, 2, 3, 5, 6, 8, 9, 10, 11, 12, 13, 14 did not have verification of childcare experience.

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

Noncompliance Area: While reviewing the staff's files I observed that staff 7, only had 1 nonfamily references in his file.

Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person

Noncompliance Area: While reviewing the staff's files I observed that staff 12 who was hired on 1/22/18 did not have their annual 6 clock hours of child care training.

Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training.

Noncompliance Area: While reviewing the staff's files I observed that staff 1, 2, 6, 7, 9, 10, 11, 12, 13, 14 were missing their annual staff evaluation.

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

Noncompliance Area: I observed that all the classrooms, and the bathroom in room 104, as well as the hallways were missing outlet covers.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Noncompliance Area: I observed an unlocked cabinet with toxics in them in room 112 & 105.

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

Noncompliance Area: I observed mice dropping in the lower kitchen cabinet.

Correction Required: Evidence of infestation of insects or rodents in the facility is not permitted.

Noncompliance Area: I observed the water in classroom 106 being 120 degrees.

Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110 F.

Noncompliance Area: While walking through the building I observed the carpet in the hallway by the conference room peeling up on the corners.

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: While reviewing the fire log I observed a fire drill had not been held since 12/2/2019.

Correction Required: A fire drill shall be held at least every 60 days. Facility persons and children in attendance shall participate in the fire drill. Facility persons and children shall exit the building, weather permitting.

Noncompliance Area: I observed in the indoor play space there were no evacuation route posted.

Correction Required: Evacuation routes shall be posted.

Noncompliance Area: On 1/22/2020 two shelf units with a tipping hazard were observed in the child care center.

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

Noncompliance Area: On 1/22/2020 the health assessment for staff person #1 was dated 2/28/2017.

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: On 1/22/2020 the file for staff person #1 had the following expired CPSL Clearances: Child Abuse Clearance dated 4/11/2014, FBI Clearance dated 11/21/2014 and The Child Abuse Mandated Reporter's Training dated 10/2014.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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 may not work in a child care position at the facility.

Noncompliance Area: DURING THE ALLOCATED UNANNOUNCED INSPECTION THERE WERE CHILDREN USING REST EQUIPMENT IN ROOM 107 THAT DID NOT HAVE 2 FEET OF SPACE ON 3 SIDES.

Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.

Noncompliance Area: DURING THE ALLOCATED UNANNOUNCED INSPECTION THE PROVIDER DID NOT HAVE COPIES OF INCIDENT REPORTS IN AN ACCIDENT FILE OR THE CHILD'S FILE.

Correction Required: A child's record shall contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file.

Noncompliance Area: ON 11/25/19 STAFF 1 LEFT THE CLASSROOM TO GET WATER FOR CHILDREN'S LUNCH LEAVING THE REMAINING STAFF OUT OF RATIO.

Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Preschool children 1:10 with a maximum group size of 20; The required staff:child ratios must be maintained at all times.

Noncompliance Area: DURING THE ALLOCATED UNANNOUNCED INSPECTION THERE WERE 15 CHILDREN IN ROOM 115 EXCEEDING THE ROOM CAPACITY OF 14.

Correction Required: The capacity established for an indoor space may not be exceeded.

Noncompliance Area: DURING THE ALLOCATED UNANNOUNCED INSPECTION THERE WERE UNCOVERED ELECTRICAL OUTLETS IN THE BATHROOM OF ROOM 107.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Noncompliance Area: DURING THE ALLOCATED UNANNOUNCED INSPECTION THE HOT WATER IN THE BATHROOM OF ROOM 107 MEASURED 115 DEGREES.

Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110 F.

Noncompliance Area: DURING THE ALLOCATED UNANNOUNCED INSPECTION THERE WERE CRACKED FLOOR TILES IN ROOM 105.

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: DURING THE ALLOCATED UNANNOUNCED INSPECTION THE EMERGENCY EXIT IN ROOM 101 WAS BLOCKED BY A CRIB AND AN INFANT SWING.

Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.

Noncompliance Area: During the inspection the files for child #3, 4, and 5 were reviewed, and the emergency contact information did not include the work addresses, and phone numbers of the enrolling parent.

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

Noncompliance Area: During the inspection a review of child record number 6 found that the health insurance policy number had not been included on the emergency contact form.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Noncompliance Area: During the inspection the records for children 3 and 6 were found not to have recorded on the emergency contact form the name and or address and phone number of the person identified by the parent to whom the child could 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.

Noncompliance Area: During the inspection child records for children #1, 2, 1nd 3 wee found to have health reports that were not up to date.

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.

Noncompliance Area: During the inspection the operator was not able to produce a copy of the letter to the local authority notifying the authority of the facility's use of safe pedestrian, and vehicular routes around the child care 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 day care facility.

Noncompliance Area: During the inspection records for staff persons #1, 2, 4, and 6 were reviewed and did not contain proof of current annual fire safety training.

Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.

Noncompliance Area: During the inspection files for staff persons #3, and 5 were reviewed and were found not to contain copies of completed FBI clearances.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 3, and 5 -- may not work in a child care 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 # 3, and 5--- may not work in a child care position at the facility.

Noncompliance Area: During the inspection a review of the information in the file for staff person #4 did not contain proof that this staff person met the qualifications for a group supervisor position.

Correction Required: A group supervisor shall have a bachelor's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field.A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: STAFF MEMBER #1 SPANKED HER CHILD, WHO IS A STUDENT AT THE FACILITY. THE INCIDENT OCCURED IN FRONT OF AT LEAST 1 OTHER STUDENT AT THE FACILITY.

Correction Required: A facility person may not use any form of physical punishment, including spanking a child.

Noncompliance Area: During the investigation it was determined that the staff member #1 was inappropriate when reprimanding child #1.

Correction Required: A facility person may not use any form of physical punishment, including spanking a child.

Noncompliance Area: During the investigation it was determined that the operator or staff person responisible failed to report an allegation of suspected child abuse to ChildLine as mandated by the CPSL

Correction Required: An operator or a staff person who has reason to believe that a child enrolled in the facility has been abused is required to report suspected child abuse to ChildLine as mandated by the CPSL.

Noncompliance Area: At the time of inspection, napping children in Room 113 were observed sleeping less than two feet apart from one another on three sides.

Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.

Noncompliance Area: At the time of inspection, child #2's emergency contact information was missing either addresses and/or phones 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.

Noncompliance Area: At the time of inspection, a few staff member's files did not include health assessment in compliance with regulations. Staff member #1's health assessment dated 8/12/15 is no longer valid. Staff member #2 hired 12/11/17, had a health assessment dated 8/22/16; which is more than 12 months prior to employment. Staff member #3's health assessment dated 8/3/15 is no longer valid. Staff member #4's heath assessment dated 11/20/15 is no longer valid. Staff member #9's health assessment dated 1/19/16 is no longer valid. Staff member #10's health assessment 6/16/15 is no longer valid. Staff member #12, hired 9/12/17, had an initial health assessment dated 1/15/16, which is over 12 months prior to employment.

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: At the time of inspection, the record for child #1 did not contain signed consent for emergency medical care and/or minor first aid procedures administrated by staff.

Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.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.

Noncompliance Area: At the time of inspection, staff member #7 did not have verification of obtaining the required annual minimum of 6 clock hours of child care training.

Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training.

Noncompliance Area: At the time of inspection, documents required under the Child Protective Service Law (CPSL) missing for two staff members. Staff member #3's file did include the current disclosure statement required under the CPSL. The file for staff member #15, hired 10/11/17; did not contain the completed Child Abuse or FBI clearances and verification of completion of the Mandated Report training required under the CPSL.

Correction Required: Facility Person #15 may not work in a child care position at the facility. The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services) LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility.

Noncompliance Area: At the time of inspection, staff qualifications for the position of assistant group supervisor were missing for two staff persons. The file for staff member #2, hired 12/11/17; did not include any verification of education or experience to qualify for the position. The file for staff member #16, hired 7/28/17; was missing two years of verified experience work with children.

Correction Required: A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing.An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children.

Noncompliance Area: At the time of inspection, annual staff evaluation were not observed for the following staff members #5, #6, #8, #9, #10,#11, #13, and #14.

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

Noncompliance Area: At the time of inspection, staff member #15's file did not include verification to qualify her for the position. Staff member #15's file did not include verification that her high school education from outside of the United States was equivalent to the United States Department of Education standards so the minimum requirement of at least an 8th grade education and 2 years of experience can't be verified.

Correction Required: An aide shall have attained one of the qualification levels specified in 3270.37(b)(1)-(3).An aide shall have a minimum of an 8th grade education and 2 years of experience with children.

Noncompliance Area: At the time of inspection, 17 children ages 2 to 3 years old were observed napping with only 1 staff member present in the room with the children.

Correction Required: The staff:child ratio while toddlers and preschoolers are napping is one staff person to 10 young toddlers, one staff person to 12 older toddlers, one staff person to 20 preschool children

Noncompliance Area: At the time of inspection, a few areas of the facility were not in good repair. Several ceiling tiles around the facility were observed with water stains. Dust and debris were observed on air vents and light fixtures in a few bathroom around the facility. A broken floor tile was observed in the Butterflies room- 104.

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: EMERGENCY CONTACT INFORMATION FOR CHILD #4 WAS MISSING ENROLLING PARENT'S HOME TELEPHONE NUMBER

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

Noncompliance Area: EMERGENCY CONTACT INFORMATION FOR CHILD #1, CHILD#2, AND CHILD#4 WERE MISSING INSURANCE COVERAGE AND/OR POLICY NUMBER

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Noncompliance Area: EMERGENCY CONTACT INFORMATION FOR CHILD#4 DID NOT INCLUDE RELEASE PERSON'S PHONE NUMBER

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.

Noncompliance Area: EMERGENCY CONTACT INFORMATION WAS LAST UPDATED ON 11/1/2015 AND FINANCIAL AGREEMENT LAST UPDATED ON 12/7/2015 FOR CHILD #4

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.

Noncompliance Area: FILE RECORD FOR STAFF #1 DID NOT INCLUDE SUBSEQUENT HEALTH ASSESSMENT; LAST HEALTH ASSESSMENT COMPLETED ON 11/17/2014;health assessment provided by director was falsified to reflect 11/3/16

Correction Required: 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: TOXICS WERE OBSERVED BEING ACESSIBLE IN JUNGLE (AFTERSCHOOL) AND THE BUTTERFLY CLASSROOM

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

Noncompliance Area: RECEPTACLES WERE OBSERVED WITHOUT LIDS IN THE OWL CLASSROOM,BUTTERFLY CLASSROOM,JUNGLE CLASSROOM,CATERPILLARS CLASSROOM, AND GYM

Correction Required: Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles.

Noncompliance Area: FIRST AID KIT IN THE CATERPILLAR AND KANGAROOS CLASSROOM WERE MISSING WATER,SOAP,TAPE AND TWEEZERS

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: DAMAGED OR PEELED PAINT WAS OBSERVED IN THE LADYBUGS,GYM,CUBS,AND KANGAROOS CLASSROOMS

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

Noncompliance Area: CERTIFICATION REPRESENTATIVE OBSERVED EVACUATION ROUTES NOT POSTED IN THE GYM,CUBS,CATERPILLARS,KANGAROOS, AND JUNGLE CLASSROOMS

Correction Required: Evacuation routes shall be posted.