Little Llamas LC

During inspection it was found that the operation has not completed drills in a timely manner.

During inspection 6 children's files were reviewed and the following is missing: #1 needs address for emergency contact and a health statement #2 needs an address for emergency contact and health statement #3 needs water activity permission, healthcare info, emergency care authorization and updated shot record #4 needs updated shot record #5 is good #6 needs transport permission and healthcare info

Six personnel training records were reviewed and the following are missing: #1 needs Abuse/Neglect training and the 6 required trainings #2 is missing 22 hours of training for the previous full training year.

During inspection it was found that the operation has not completed drills in a timely manner.

Records were not available during inspection.

Six personnel training records were reviewed and the following are missing: #1 needs Abuse/Neglect training and the 6 required trainings #2 is missing 22 hours of training for the previous full training year.

Six employee files were reviewed and the following are missing: #1, #3, and #4 needs an affidavit of employment #3 needs a photo ID #3 and #4 needs to complete a personnel Information sheet which will be emailed to the operation.

During inspection 6 children's files were reviewed and the following is missing: #1 needs address for emergency contact and a health statement #2 needs an address for emergency contact and health statement #3 needs water activity permission, healthcare info, emergency care authorization and updated shot record #4 needs updated shot record #5 is good #6 needs transport permission and healthcare info

During inspection it was observed that sleeping mats were stacked on top of each other in a child's crib.

Ten personnel files were reviewed. One caregiver needs Haz Mat, Food Allergy, Medication, and Emergency Preparedness trainings.

During inspection two rooms had cleaning supplies within reach of children. These were removed at inspection.

During the investigation it was determined that a teacher did not physically intervene during an ongoing argument until a child became injured.

Six children's records were reviewed and one child is missing a health statement from the doctor.

At inspection the annual fire inspection was not completed.

During inspection the Safety Practices document was not available.

Six personnel files were reviewed and one staff is missing the personnel form.

This standard was reviewed in relation to the reported allegations and found to be deficient. The operation did not report the positive cases of Covid-19 in the required 2 day time period.

This standard was reviewed in relation to the reported allegations and found to be deficient. The caregiver was not supervising the children properly when the caregiver was on the phone when another child touched a child inappropriately in the classroom.

During inspection the infant feeding instructions were not available for review.

During inspection the use zone for the slides on the pre-k/school age playground were observed and did not have a use zone of 6 feet due to another piece of equipment being in the use zone. This was discussed with the operation.

During inspection there was a purse of a caregiver in the reach of children on the floor of the classroom. This was corrected at inspection.