Little People~Big Dreams Learning Center Inc.

“Ensure Staff Files are complete. The following is needed: - Training Hours--Staff #3 (18) - Professional Development Plan--Staff #1 - CPR/First Aid--Staff #3 - OCCL Health and Safety Training--Staff #2 & 4 - References--Staff #2 - Adult Abuse Registry Check--Staff #2 - Release of Employment--Staff #2 & 4 - Service Letters--Staff #2 & 4 (if staff have no previous work experience, or no service letters are received, must provide 2 additional references for a total of 4)”

“Ensure Child Files are complete. The following is needed: - Child #7 needs current immunizations and blood lead screener results - Child #10 needs Mat/Cot permission”

“Ensure nap equipment (sheets and blankets) do not touch each other when being stored in the Yellow and the Blue Rooms. - Infant Cribs need to be repositioned to be on the lowest settings.”

“Ensure classrooms have equipment present for all developmental areas. The Yellow classroom needs sensory materials, and the Green Room needs science and sensory materials.”

“Ensure there is a supply of emergency water present at the facility.”

“Ensure all classrooms have the required areas. The Yellow room needs to have an art area with art materials available to the children.”

“Ensure the Infant classroom staff are documenting Infant Sleep Checks every 30 minutes and sharing with families daily.”

“Ensure staff sign in/out of the classroom appropriately on the tracking sheet. The Blue Room was inaccurate at the time of the center tour.”

“Ensure Child Files are complete. Child #1 needs a current immunization record and blood lead screening value.”

“Ensure all cleaners are labeled appropriately. Red and Yellow Rooms need labels on their bottles (soap and water)”

“Ensure there is adequate ground cover on the playground for fall zones to be within regulation. Specifically, under the climbing areas, at the base of the slides, and at the bottom of the landings. The cement pylons and fabric base layer under the mulch is exposed.”

“Ensure that all cot sheets are not touching while in storage. All of the cots are stacked with sheets still on them.”

“Ensure adequate materials are available for the children to utilize and engage with. The yellow room needs construction/blocks, the Blue Room needs language/literacy, Art Materials, and Sensory Materials. The Green Room needs Construction/Blocks, Manipulatives and Art Materials.”

“Ensure Lesson Plans are posted in the School Aged Room.”

“Ensure that the programs Positive Behaviors Support Policy is displayed in the main entry area and in all classrooms. Send pictures to OCCL to verify.”

“Ensure that all staff files are complete. Send documentation of missing items. - Professional Development Plans for Staff #1, 2, 9 - OCCL Health and Safety for Early Childhood Professionals training for Staff #5, 6, 8, 9 - References for Staff # 5, 6, 7, 8, 9 - Adult Abuse Registry for Staff #6 and 9 - Release of Employment for Staff #5, 6, 8, 9 - Service Letters/two documented attempts to obtain Service Letters for Staff# 5, 6, 7, 8, 9 ----- Undetermined at the time of visit: - CPR/First Aid for Staff #3, 6, 7, 8 - Professional Development Training Hours (with 2 in Health and Safety) for Staff #1, 4”

“Ensure that there are enough materials and adequate supplies available to the children in the Toddler Blue Room.”

“Ensure that Lesson Plans are posted in a visible location every week in al rooms.”

“Ensure Child Filles are complete. Child #2 needs a signed parent right to know log, and screen time permission., Send to OCCL when complete. Child #8 needs a developmental plan. Send to OCCL when complete.”