Little Shoes Child Care & Learning Center LLC

1 out 4 children records reviewed is missing a health care statement.

4 out of 4 staff records reviewed are missing the following: 1) Hazardous Materials, Building Safety, Food Allergies 2) Hazardous Materials, Building Safety, Food Allergies 3) Hazardous Materials, Building Safety 4) Hazardous Materials, Building Safety, Food Allergies

The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in.

The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in.

One employee's record did not have an affidavit, and three personnel records did not have an orientation statement.

The operation did not have a current fire inspection. The last fire inspection conducted was on 11/08/23.

Parents of new children enrolled were not notified of the operation's lack of liability insurance. There was no written documentation notifying the parents of the lack of liability Insurance.

Affidavits were obtained and filed in the employee's file. Recite: There was no documentation/statement of the orientation received for caregivers.

Recite: A caregiver hired on 2/20/23 did not have the 24 hours of Pre-Service trainings completed.

There was no infant feeding instructions for one infant and another infant did not have a current feeding instruction form.

A caregiver hired on 2/20/23 did not have the 24 hours of Pre-Service trainings completed.

There was no affidavit in the four employee files. There was no documentation/statement of the orientation received for caregivers.

One of the child's record did not have the parent's signature authorizing Emergency Medical Authorization.

There was no admission information for a child present/enrolled at the operation.

The smoke detectors have not been tested in a monthly basis. The last documented test date was on 2/05/23.

The play yard/pen was observed with the sheet covering the mattress stained with vomit. The play yard was not labeled with the infant's name.

Two exit doors were locked during operating hours.

A group of children including 2 children younger than 2 years were watching a movie, Cars.

There was no written documentation notifying the parents of the lack of liability Insurance.

An infant was unsupervised in the play yard in the classroom. The staff was outside the classroom sitting across the room. The infant had vomit on the side of the face.

Four classrooms did not have a smoke detector.

The operational policies were incomplete. The Personnel Policies and Orientation were developed.