Little Angels Funland Daycare Co.

The operation is not complying with all of the conditions imposed by the corrective action plan. Conditions 3, 4, and 5 have not been met within the required time given to the operation.

A review of the Employees Who Left Employment in 2023 data from January 22, 2024, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2023, as required.

A 3 year old was observed in a restrictive device (high chair) Caregiver advised that child is active and does not sit and child is interchanged with the sitting in the table and high chair.

Observed a small pool in the outdoor playground full of water and accessible to the children at the time of inspection.

Observed caregiver in the infant classroom supervising 6 infants ages (4 months, 4 months, 6 months, 9 months, 11 months, and 12 months.) at the time of inspection.

Observed one ceiling tile in the afterschool classroom torn and three other tiles with (black marks of water stains) at the time of inspection.

Observed caregiver in the infant classroom supervising 6 infants ages (4 months, 5 months, 6 months, 8 months, 11 months, and 11 months.) at the time of inspection.

RE_CITE: Copy of the diploma or GED for staff was still not on file or available for review at the time of inspection.

RE-CITE: Transportation training has not been updated for director. Last completed on June 27, 2022.

Observed one caregiver in charge of a group of children without the first eight hours of pre-service at the time of inspection.

Fire extinguisher in the transportation vehicle is not current. Last serviced in 2021.

5 children's files were evaluated and one was missing thier immunization records.

Transportation training has not been updated for director. Last completed on June 27, 2022.

5 staff's files were evaluated and one staff did not have a copy of their diploma or GED on file for review at the time of inspection.

Annual fire inspection was not current. Last conducted on 6/15/2022.

5 staff's files were evaluated and one staff did not have an affidavit on file for review at the time of inspection.

Observed one caregiver supervising 9 children while they were taking their; however, the room was dark without adequate lighting. NOTE: CORRECTED AT INSPECTION as adequate lighting was added at the time of inspection.

Re-Cite: Annual sanitation inspection has not been updated. Last inspected on 1/3/2022.

Written feeding instructions for 4 infants have not been updated within the last 30 days at the time of inspection. Last update 2/10/23.

Re-Cite: Annual sanitation inspection has not been updated. Last inspected on 1/3/2022.

Observed 3 infants in the infant classroom unsupervised at the time of inspection.

Observed volunteer in the toddler classroom supervising 5 children 2 years old while they were taking their nap.

Observed 5 fire extinguished not current. Last updated on December 2021.

Observed a staff grab a child from their chin to redirect their behavior while in the outdoor playground at the time of inspection.

Observed one caregiver supervising 19 children between the ages of 18 months to 5 years old. Caregiver is over by 4 children. The specified age of the children in the group is 3 an the maximum number of children one caregiver may supervise 15.

Observed a staff present in the operation without having had a background check run by the operation.

Annual sanitation inspection has not been updated. Last inspected on 1/3/2022.

Conditions on the waiver/variance are not being met by the director. Director does not have their sign in log or doing director responsibilities at the time of inspection.

Observed bottles of Lysol in the classrooms accessible to the children at the time of inspection.

The sign in/out logs do not match the number of children present in the building. There are only 16 children signed in and there are 21 children present in the building.

Observed the television on in the infant classroom. Ages of the children were between 4 months to 18 months old at the time of inspection.

Observed caregiver supervising 15 children between the ages of 12 months to 4 years old. There is an 18 month difference between the younges to the oldest child in the group at the time of inspection.

Caregiver has not completed the 16 hours of annual trainings at the time of inspection.

Director has not completed the 24 hours of 30 hours of annual training.

4 staff records were evaluated and 1 caregiver was missing 16 hours of annual trainings at the time of inspection.

Observed the television on in the infant classroom at the time of inspection.

Current Employee list was not current at the time of inspection.

Director is not ensuring the operation is operating in compliance with the minimum standards.

Fire drills, severe weather drill, and lock downs have not been documented since 2021.

Obsersved a 6 month old infant asleep in the crib with the blanket over their head the time of inspection.

RE-CITE: Observed the diaper changing mat in the toddler classroom torn at the time of inspection.

RE-CITE: Annual fire inspection has not been updated. Last inspected on 11/12/2019.

RE-CITE: The two hours of transportation training prior to transporting children has not been completed by all three staff that provide transportation at the time of inspection.

RE-CITE: Observed the diaper changing mat in the after school classroom and toddler classroom torn at the time of inspection.

RE-CITE: One non-mounted/safeguarded electric fans was in use in the infant at the time of inspection.

RE-CITE: Annual fire inspection has not been updated. Last inspected on 11/12/2019.

RE-CITE: Observed a 32-inch television in the afterschool classroom, toddler classroom, and pre-kinder classroom on top of a shelf and not anchored or secured accessible to the children at the time of inspection.

RE-CITE: The two hours of transportation training prior to transporting children has not been completed by all three staff that provide transportation at the time of inspection.

Annual fire inspection has not been updated. Last inspected on 11/12/2019.

The two hours of transportation training prior to transporting children has not been completed by all three staff that provide transportation at the time of inspection.

Observed the diaper changing mat in the after school classroom and toddler classroom was torn.

Observed two infants in taking their nap with their bottle propped with a blanket at the time of inspection.

Observed the television on in the toddler classroom, pre-kinder, and after school classroom during nap time at the time of inspection.

Three non-mounted/safeguarded electric fans were in use one in the toddler, the infant, and pre-kinder classroom at the time of inspection.

Observed the television on during nap time at the time of inspection.

Observed a volunteer present and in charge of a group of children in the operation without having had a background check run by the operation.

Observed a 32 inch television in the afterschool classroom, toddler classroom, and pre-kinder classroom on top of a shelf and not anchored or secured at the time of inspection.

One of four files reviewed is missing 9 hours of annual training hours.

One of Four files reviewed was incomplete. It was missing emergency contact, field trip permission and healthcare information.

Two bottles in the infant room were not labeled with children's names.

Written feeding instructions were not available for infants not yet ready for table food.