Little Brahma Barn

The operation did not have a policy that addresses extreme weather conditions that would limit outdoor play. This was corrected when it was added to the operational policies.

Personnel and children's files were not accessible during the monitoring inspection.

The operation was using screen time not related to an activity.

Paint cans and a lawn mower were accessible to children on the outdoor active play space. This was corrected when the hazards were removed and placed out of reach of children.

A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.

The operation did not conduct a fire drill in August.

The director was unable to provide proof of completion of 30 hours of training during the most recently completed training year.

One caregiver had proof of only 19 of the required 24 hours of training being done during the most recently completed training year of May 2022-May 2023.

The operation did not have an operational policy for criteria related to severe weather and when it will limit outdoor active play.

There was no documentation of fire drills since August 2022.

2 out of 4 children's files reviewed did not have an address listed for the emergency contact.

One child did not have an immunization record present in their file.

There was no sink in the diaper changing area.

There were multiple openings in the fence that children could exit through.

The abuse and neglect policy and emergency preparedness plan was incomplete. Additionally the operation did not have a breastfeeding policy.