Little Destiny Ii

“Ensure staff files are complete. Staff #1 needs orientation, release of employment and service letters (or proof of 2 attempts) Staff #2 needs 12 clock hours of training, and adult health appraisal. Send documentation to OCCL by April 10, 2026.”

“Ensure child files are complete. Child #2 needs blood lead results. Send documentation to OCCL by April 10, 2026.”

“Ensure staff files are complete. Send Updated CPR and First Aid cards for Staff #1, #2, #3, and #4. Staff attended training on the evening of 3/4/2025 2 hours of training in Health and safety for Staff #1, #2, #3, and #4. Send documentation to OCCL by April 11, 2025.”

“Ensure child files are compete. Updated health appraisal is needed for Child #6, #8,and #12. Updated immunization record is needed for Child #8 and #12. Blood Lead Screening is needed for Child #2 and #12 Developmental plan is needed for Child #8 Send documentation to OCCL by April 11, 2025.”

“Ensure freezer thermometer reads 0 degrees or less. Send picture of thermometer to OCCL by April 11, 2025.”

“Ensure lesson plans are complete. Lesson plan needs to have more details. What the children will do. Send one week lesson plan for each classroom to OCCL by April 11, 2025.”

“On August 27, 2024, the Office of Child Care Licensing (OCCL) received a complaint regarding lack of supervision. An investigation was conducted on August 27, 2024. Based on staff interviews, this complaint is substantiated for lack of supervision. Child #1 was left outside on the enclosed play area for an unknown amount of time. An additional concern noted at the visit is the fence has openings where a small child could potentially leave the area.”

“Ensure insurance documentation is up to date. Current insurance expires 3/10/2024.”

“Ensure staff files are complete. Staff #1 needs a PD plan, 7-hour OCCL health and safety training, employee decoration, drug and alcohol statement, health appraisal with TB results, and three training hours. Staff #2 needs three more training hours. Staff #3 needs 18 training hours including 1 hour in health and safety and Current 1st aid/CPR.”

“Ensure child files are complete and include health appraisal, immunization records and blood lead screening and results. Child #1 needs Health appraisal, immunization record, and blood lead screening and results. Child #8 needs a blood lead screening and results.”

“Ensure the refrigerator is 41 degrees or below and the Freezer is 0 degrees or below. Send a picture of thermometers with regulation temperatures.”

“Ensure cribs are 18 inches apart. Send picture to OCCL by 4/12/2024”

“Ensure medication is not expired. Picture of new Epi-pen and updated medication authorization record (MAR)”

“Ensure first aid kits are available at all times. Keep one at the center and take one for travel. (walking to the park) Send a picture of both first aid kits.”

“Submit a complete application at least 60 days before license expiration.”

“Ensure staff files are complete. Fingerprint receipts are required for Staff #1,2,3,4, and 7. A new eligibility letter is needed for Staff #1.”

“Ensure child files are complete. Blood lead screening results are needed for Child #2, 3, 4, 6, 7, 8, and 11. Hours of attendance, days of attendance, and enrollment date are needed for Child #10 and 11. Infant feeding logs are needed for all infants. Health appraisal and child immunization for Child #13. Child developmental plans are needed for Child #9. Parents right to know and screen time permissions are needed for Child #6.”

“Ensure there are no objects in the crib with infants. A child was observed with a bib on while sleeping. This was corrected at the visit.”

“Ensure a foot-activated diaper pail is within arms reach. This was corrected at the visit.”

“Ensure daily infant log includes diaper changes, feeding times, and sleep checks. Submit the daily log for each infant to OCCL for the week of March 6-10.”

“Ensure staff files are complete. Staff #1 does not have employment history on their release of employment paper. Send staff items to OCCL by October 15th, 2022.”

“Ensure child files are complete. Child #2, 3, and 7 need a blood lead screening and results. Child #11 needs their date of enrollment . Child #12 needs an updated health appraisal. Children 1 through 13 need a developmental plan. Send blood lead results, date of enrollment, health appraisal, and development plan with goals for children 1 through 13 by October 15th, 2022.”

“Ensure diaper changing surfaces are non-porous. Replace diaper changing surface in the Pre-K bathroom. Also, ensure a foot activated trash can is located within five feet of the diaper changing area. Send documentation to OCCL.”

“Ensure the daily schedule is posted in each classroom. Post schedule in the infant classroom. Send documentation to OCCL.”

“Ensure center has a teacher trained in day-to-day operations when Administration is not present with documentation in the staff file. Ensure center administrator is present at least 60% of the center's hours of operation and functioning in that role. At the time of the visit, LS [name withheld] and [name withheld] were not provided the documentation of the administrators presence. Also, staff stated [name withheld] only works at the center in the afternoons less than five days a week. Send administrators documented sign in and out of the center forms to OCCL.”

“Ensure staff attendance is accurate. At the time of the visit, one staff member did not sign out of the two's room and one staff member did not sign in. Also, two staff members did not sign out of the before care room. Send one week of attendance for all classrooms to OCCL.”

“Ensure children's attendance is accurate. At the visit, six children were not signed out of the before classroom. Send one week of attendance for all classrooms to OCCL.”

“Ensure safe sleep practices are done at all times. At the time of visit, two infants were observed sleeping in "bouncy" chairs. This was corrected at the visit. Also, four infants were observed in the younger infant classroom with two cribs present. Both cribs were not labeled, one crib had plastic covering on it, and there was no sheet cover. LS [name withheld] called the administrator- [name withheld]. [name withheld] stated she will either bring a pack-and-play to the center at noon (12:30), or have a staff member leave to purchase one.”

“Ensure infants have limited time in confining equipment. Several infants were observed in bouncy seats for over thirty minutes. Ensure infants are able to move freely after being removed from "bouncy" seats. Children were observed in "boppies" after being removed from "bouncy" seats. This was corrected at the visit.”

“Ensure proper staff-to-child ratio and maximum group size is maintained. At the time of the visit, 13 one and two-year-olds were observed in one classroom.”

“Ensure staff are fingerprinted before the start of employment. A staff member was observed working in the infant room before being fingerprinted.”

“The Staff member working in the pre-school classroom left the classroom with a group of children to make breakfast in the kitchen. Ensure staff members who are charged with caring for children are not given other duties. At the time of the visit the center did not maintain the one-to-four ratio of Early Childhood Teachers to other staff.”

“Ensure direct supervision is provided at all times. At the time of the visit, one child was left unattended in a classroom while the classroom staff left the classroom to make breakfast. At the time of the visit a staff member left the infant classroom and was in the kitchen preparing breakfast which left the infant classroom out of ratio when one staff member was left alone with seven infants. Also, a staff member was observed leaving the infant classroom to open the front door which left the classroom out of ratio with one staff member left alone with seven infants.”

“Ensure staff attendance is accurately documented. At the time of the visit, one staff member was not signed out of the pre-school classroom and one staff member was not signed into the room. In the infant classroom one staff member did not sign out of the classroom when she observed leaving the classroom and did not sign back in upon return. In the toddler classroom, one staff member was not signed into the classroom.”

“Ensure children's attendance is accurately documented. At the time of the visit, one child was not signed into the preschool classroom.”

“Ensure meals and snacks meet the required serving sizes and drinks are also served with meals. At the time of the visit, the toddler and pre-school classes did not serve drinks with breakfast and both classes were served the same portion sizes.”