Little Me Child Care Llc

Staff E does not have staff information on file, including emergency contact information.

Staff E does not have documentation of a completed physical examination within 30 days after Staff E was hired.

Staff are not consistently documenting hours worked when used to meet staff-to-child ratio. On 9/22/25, two staff signed

Staff E does not have documentation of completing training in Shaken Baby Syndrome/Abusive Head Trauma prior to beginnin

Staff E started working in August 2025 and has not completed the required Child Abuse and Neglect training within one we

Staff A does not have documentation of completing the annual one hour training in kitchen sanitation, food handling, and

Staff E does not have documentation of a written orientation (staff orientation checklist) on file.

The ceiling light in the front room is missing a cover.

There are several areas of flaking paint on the wall in the outdoor play space, accessible to children.

An entry in the medical log book was not signed or initialed from the person making the entry.

Infant and toddler intake forms were completed but were not in the room care was being provided.

A childs Under 2 Intake form has not been updated within the last 3 months; the last date documented was December 2024.

In the kitchen, cleaning supplies and wasp spray, labeled keep out of reach of children, was observed in an unlocked cab

The enrollment form for Child 3 lacked emergency contact information when a parent cannot be reached.

Child 4 had an enrollment form on file, signed and dated by the parent/gardian, but the form did not have the appropriat

Authorization from the parent/guardian for Child 4 to participate in field trips or other off premises activities was no

There is no authorization from the parent for Child 2 and Child 4 outlining the plan for the children to come to the cen

The health history information and emergency care plan for Child 4, identified as having a food allergy, was incomplete.

A review of attendance records for the week of 9/30/24 showed one child had an arrival time on 10/4/24 but was missing a

Staff are not consistently documenting hours worked when used to meet staff-to-child ratio. Staff did not sign in or out

Staff A does not have documentation of a current CPR certificate on file; the most recent CPR certificate expired August

There was a gap in the fence that was greater than 4 inches.

In the outdoor play space, a broken piece of the metal fence had sharp edges and was accessible to children.

There are several areas of flaking paint on the wall in the outdoor play space which is accessible to children.

The fire extinguisher has not been inspected once per year by a qualified person and bear a label indicating its present

There is no documentation demonstrating that the required monthly smoke detector testing was conducted for the month of

There was no thermometer in the kitchen refrigerator.

There is no documentation that the medical log book was reviewed within the last 6 months; the most recent review occurr

The infant and toddler intake form for Child 1 was completed but it was not on file in the same room care was being prov