Little Maverick Child Care Center

A governing body member was not added as a controlling person within 2 days.

The operation did not have a director's certificate available for review. The director stated she did not have one.

The operational policies and procedures were audited during the inspection. The operation was missing policies for applying insect repellent/sunscreen, gang free zone, emergency preparedness plan, making accommodations for children with special needs, and employee vaccinations.

A bathroom utilized by children in care presented with an odor of urine. The bathroom utilized by children in care was not clean.

5 children records were audited. 3 of the 5 did not have current immunization records or a current affidavit of exemption.

The liability insurance date listed in the provider portal expired in 2021.

Two former employees were not inactivated.

4 personnel files were audited. 4 personnel files were missing the date of hire. 1 personnel file was missing proof of background check eligibility or submission. 4 files were missing an employee acknowledgment of the operation policies and procedures. 4 files were missing proof of orientation. 4 files were missing a copy of either a photo ID or driver's license. 4 files were missing a copy of high school diploma/GED. 4 files were missing a notarized affidavit required by HHS.

Infants in care were observed eating lunch in their highchairs. They were not secured with safety straps. This was corrected during the inspection.

CPR certifications that were observed were taken online and do not meet the requirements of minimum standards.

Training files observed were lacking required training in required topics. Furthermore, one caregiver's file was not available for review.

A caregiver in the toddler classroom was present at the operation before receiving notice from the CBCU regarding the their eligibility. This was corrected at inspection when the caregiver left the operation.