The Little Club Development Center Inc.

Three out of ten staff files reviewed are missing form 2912 (preemployment affidavit) and two are missing form 2985 (notarized affidavit),

Resolution: Corrected: 2026-01-19

Diaper changing mats in two classroom were torn. Note: This was corrected at inspection when provider replaced the mats.

Resolution: Corrected at inspection

Three out of ten children's files reviewed are missing immunization records.

Resolution: Corrected: 2026-01-19

Diaper changing mats in two classroom were torn. Note: This was corrected at inspection when provider replaced the mats.

Resolution: Corrected at inspection

Diaper changing mats in two classroom were torn. Note: This was corrected at inspection when provider replaced the mats.

Resolution: Corrected at inspection

Three out of ten children's files reviewed are missing immunization records.

Resolution: Corrected: 2026-01-19

Three out of ten children's files reviewed are missing immunization records.

Resolution: Corrected: 2026-01-19

Three out of ten staff files reviewed are missing form 2912 (preemployment affidavit) and two are missing form 2985 (notarized affidavit),

Resolution: Corrected: 2026-01-19

Three out of ten staff files reviewed are missing form 2912 (preemployment affidavit) and two are missing form 2985 (notarized affidavit),

Resolution: Corrected: 2026-01-19

Diaper changing mats in two classroom were torn. Note: This was corrected at inspection when provider replaced the mats.

Resolution: Corrected at inspection

Three out of ten children's files reviewed are missing immunization records.

Resolution: Corrected: 2026-01-19

Three out of ten staff files reviewed are missing form 2912 (preemployment affidavit) and two are missing form 2985 (notarized affidavit),

Resolution: Corrected: 2026-01-19

Eight out of ten children's files reviewed are missing immunization records.

Resolution: Corrected: 2025-02-10

Eight out of ten children's files reviewed are missing immunization records.

Resolution: Corrected: 2025-02-10

Eight out of ten children's files reviewed are missing immunization records.

Resolution: Corrected: 2025-02-10

Eight out of ten children's files reviewed are missing immunization records.

Resolution: Corrected: 2025-02-10

A caregiver was observed caring for 6 infants between the ages of 0-11 months. According to the minimum standards ratio chart, the maximum number of children a caregiver may care for is 4.

Resolution: Corrected: 2024-02-22

Two out of ten personnel files reviewed were missing records of training hours.

Resolution: Corrected: 2024-02-26

A caregiver was observed caring for 6 infants between the ages of 0-11 months. According to the minimum standards ratio chart, the maximum number of children a caregiver may care for is 4.

Resolution: Corrected: 2024-02-22

A caregiver was observed caring for 6 infants between the ages of 0-11 months. According to the minimum standards ratio chart, the maximum number of children a caregiver may care for is 4.

Resolution: Corrected: 2024-02-22

Two out of ten personnel files reviewed were missing records of training hours.

Resolution: Corrected: 2024-02-26

Two out of ten personnel files reviewed were missing records of training hours.

Resolution: Corrected: 2024-02-26

A caregiver was observed caring for 6 infants between the ages of 0-11 months. According to the minimum standards ratio chart, the maximum number of children a caregiver may care for is 4.

Resolution: Corrected: 2024-02-22

Two out of ten personnel files reviewed were missing records of training hours.

Resolution: Corrected: 2024-02-26

During nap time there two classrooms in which the mats were arranged right next to each other with no walk and work space for caregivers and children.

Resolution: Corrected: 2023-02-22

The vents in four classrooms were observed with dust and debris.

Resolution: Corrected: 2023-02-23

There was a bucket with water and a mop outside the infant room door in the outdoor play area. Note: The bucket and mop were removed.

Resolution: Corrected: 2023-02-22

All the training certificates reviewed did not have an assessment tool to determine the information acquired from the training topics.

Resolution: Corrected: 2023-02-27

There were no current infant feeding instructions for 8 infants.

Resolution: Corrected: 2023-02-24

The sign in and out log has not been maintained. The initials of the parent/caregiver have not been done for the week. One classroom did not have the 11 children signed in; however, it was corrected during the inspection.

Resolution: Corrected: 2023-02-22

There was a bucket with water and a mop outside the infant room door in the outdoor play area. Note: The bucket and mop were removed.

Resolution: Corrected: 2023-02-22

All the training certificates reviewed did not have an assessment tool to determine the information acquired from the training topics.

Resolution: Corrected: 2023-02-27

The sign in and out log has not been maintained. The initials of the parent/caregiver have not been done for the week. One classroom did not have the 11 children signed in; however, it was corrected during the inspection.

Resolution: Corrected: 2023-02-22

The vents in four classrooms were observed with dust and debris.

Resolution: Corrected: 2023-02-23

During nap time there two classrooms in which the mats were arranged right next to each other with no walk and work space for caregivers and children.

Resolution: Corrected: 2023-02-22

There was a bucket with water and a mop outside the infant room door in the outdoor play area. Note: The bucket and mop were removed.

Resolution: Corrected: 2023-02-22

All the training certificates reviewed did not have an assessment tool to determine the information acquired from the training topics.

Resolution: Corrected: 2023-02-27

The sign in and out log has not been maintained. The initials of the parent/caregiver have not been done for the week. One classroom did not have the 11 children signed in; however, it was corrected during the inspection.

Resolution: Corrected: 2023-02-22

There were no current infant feeding instructions for 8 infants.

Resolution: Corrected: 2023-02-24

All the training certificates reviewed did not have an assessment tool to determine the information acquired from the training topics.

Resolution: Corrected: 2023-02-27

The vents in four classrooms were observed with dust and debris.

Resolution: Corrected: 2023-02-23

The vents in four classrooms were observed with dust and debris.

Resolution: Corrected: 2023-02-23

During nap time there two classrooms in which the mats were arranged right next to each other with no walk and work space for caregivers and children.

Resolution: Corrected: 2023-02-22

There were no current infant feeding instructions for 8 infants.

Resolution: Corrected: 2023-02-24

There were no current infant feeding instructions for 8 infants.

Resolution: Corrected: 2023-02-24

There was a bucket with water and a mop outside the infant room door in the outdoor play area. Note: The bucket and mop were removed.

Resolution: Corrected: 2023-02-22

The sign in and out log has not been maintained. The initials of the parent/caregiver have not been done for the week. One classroom did not have the 11 children signed in; however, it was corrected during the inspection.

Resolution: Corrected: 2023-02-22

During nap time there two classrooms in which the mats were arranged right next to each other with no walk and work space for caregivers and children.

Resolution: Corrected: 2023-02-22

A school aged child was observed in a toddler room with a group of toddlers and infants between the ages of 12-17 months. The oldest child in the group was 5 years old and the youngest child was 16 months old. The oldest child in the group was more than 18 months older than the youngest child.

Resolution: Corrected: 2022-04-07

A school aged child was observed in a toddler room with a group of toddlers and infants between the ages of 12-17 months. The oldest child in the group was 5 years old and the youngest child was 16 months old. The oldest child in the group was more than 18 months older than the youngest child.

Resolution: Corrected: 2022-04-07

A school aged child was observed in a toddler room with a group of toddlers and infants between the ages of 12-17 months. The oldest child in the group was 5 years old and the youngest child was 16 months old. The oldest child in the group was more than 18 months older than the youngest child.

Resolution: Corrected: 2022-04-07

A school aged child was observed in a toddler room with a group of toddlers and infants between the ages of 12-17 months. The oldest child in the group was 5 years old and the youngest child was 16 months old. The oldest child in the group was more than 18 months older than the youngest child.

Resolution: Corrected: 2022-04-07

Children were served their afternoon snack (cookies/crackers) on a bare table in a toddler room.

Resolution: Corrected: 2022-03-04

A caregiver was observed caring for 6 infants between the ages of 0-11 months. According the minimum standards ratio chart, the maximum number of children a caregiver may care for is 4. Note: A second caregiver stepped in the infant room during the inspection.

Resolution: Corrected: 2022-03-04

Soiled diapers were observed in a trash can without a cover in a toddler restroom. Note: This was CORRECTED during the inspection as the trash can was replaced with another that had a cover.

Resolution: Corrected at inspection

The feeding instructions available for review for three infants not yet ready for table food were not current.

Resolution: Corrected: 2022-03-08

A list of each child s food allergies was not posted in the kitchen. Note: This was CORRECTED during the inspection as a list was obtained and posted in the kitchen area.

Resolution: Corrected at inspection

2 of 10 children's files reviewed were missing the children's immunization record and 1 child's immunization record was not current. 1 of 10 children's files reviewed was missing the child's health care information.

Resolution: Corrected: 2022-03-11

2 of 10 personnel files reviewed were missing documentation showing how the employee meets the minimum age and education qualifications.

Resolution: Corrected: 2022-03-07

There was no food allergy emergency plan available for review for two children with a known food allergy.

Resolution: Corrected: 2022-03-11

An electric fragrance wax warmer was observed in a toddler restroom. The wax warmer was connected on top of the hand washing sink accessible to children. A total of five electrical outlets without a safety cover were observed in different rooms. Seven cans of disinfecting wipes were observed under a children's hand washing sink in a toddler room. There was no latch on the doors preventing the cabinet from opening. Note: This was CORRECTED during the inspection as the wax warmer was removed from the children's restroom. Safety covers were placed on the electrical outlets. The disinfecting wipes were removed and stored out of children's reach.

Resolution: Corrected at inspection

There was no food allergy emergency plan available for review for two children with a known food allergy.

Resolution: Corrected: 2022-03-11

2 of 10 children's files reviewed were missing the children's immunization record and 1 child's immunization record was not current. 1 of 10 children's files reviewed was missing the child's health care information.

Resolution: Corrected: 2022-03-11

Soiled diapers were observed in a trash can without a cover in a toddler restroom. Note: This was CORRECTED during the inspection as the trash can was replaced with another that had a cover.

Resolution: Corrected at inspection

Soiled diapers were observed in a trash can without a cover in a toddler restroom. Note: This was CORRECTED during the inspection as the trash can was replaced with another that had a cover.

Resolution: Corrected at inspection

A caregiver was observed caring for 6 infants between the ages of 0-11 months. According the minimum standards ratio chart, the maximum number of children a caregiver may care for is 4. Note: A second caregiver stepped in the infant room during the inspection.

Resolution: Corrected: 2022-03-04

2 of 10 personnel files reviewed were missing documentation showing how the employee meets the minimum age and education qualifications.

Resolution: Corrected: 2022-03-07

2 of 10 children's files reviewed were missing the children's immunization record and 1 child's immunization record was not current. 1 of 10 children's files reviewed was missing the child's health care information.

Resolution: Corrected: 2022-03-11

The feeding instructions available for review for three infants not yet ready for table food were not current.

Resolution: Corrected: 2022-03-08

A list of each child s food allergies was not posted in the kitchen. Note: This was CORRECTED during the inspection as a list was obtained and posted in the kitchen area.

Resolution: Corrected at inspection

An electric fragrance wax warmer was observed in a toddler restroom. The wax warmer was connected on top of the hand washing sink accessible to children. A total of five electrical outlets without a safety cover were observed in different rooms. Seven cans of disinfecting wipes were observed under a children's hand washing sink in a toddler room. There was no latch on the doors preventing the cabinet from opening. Note: This was CORRECTED during the inspection as the wax warmer was removed from the children's restroom. Safety covers were placed on the electrical outlets. The disinfecting wipes were removed and stored out of children's reach.

Resolution: Corrected at inspection

Children were served their afternoon snack (cookies/crackers) on a bare table in a toddler room.

Resolution: Corrected: 2022-03-04

There was no food allergy emergency plan available for review for two children with a known food allergy.

Resolution: Corrected: 2022-03-11

The feeding instructions available for review for three infants not yet ready for table food were not current.

Resolution: Corrected: 2022-03-08

2 of 10 personnel files reviewed were missing documentation showing how the employee meets the minimum age and education qualifications.

Resolution: Corrected: 2022-03-07

A list of each child s food allergies was not posted in the kitchen. Note: This was CORRECTED during the inspection as a list was obtained and posted in the kitchen area.

Resolution: Corrected at inspection

Children were served their afternoon snack (cookies/crackers) on a bare table in a toddler room.

Resolution: Corrected: 2022-03-04

A caregiver was observed caring for 6 infants between the ages of 0-11 months. According the minimum standards ratio chart, the maximum number of children a caregiver may care for is 4. Note: A second caregiver stepped in the infant room during the inspection.

Resolution: Corrected: 2022-03-04

An electric fragrance wax warmer was observed in a toddler restroom. The wax warmer was connected on top of the hand washing sink accessible to children. A total of five electrical outlets without a safety cover were observed in different rooms. Seven cans of disinfecting wipes were observed under a children's hand washing sink in a toddler room. There was no latch on the doors preventing the cabinet from opening. Note: This was CORRECTED during the inspection as the wax warmer was removed from the children's restroom. Safety covers were placed on the electrical outlets. The disinfecting wipes were removed and stored out of children's reach.

Resolution: Corrected at inspection

2 of 10 children's files reviewed were missing the children's immunization record and 1 child's immunization record was not current. 1 of 10 children's files reviewed was missing the child's health care information.

Resolution: Corrected: 2022-03-11

Soiled diapers were observed in a trash can without a cover in a toddler restroom. Note: This was CORRECTED during the inspection as the trash can was replaced with another that had a cover.

Resolution: Corrected at inspection

There was no food allergy emergency plan available for review for two children with a known food allergy.

Resolution: Corrected: 2022-03-11

The feeding instructions available for review for three infants not yet ready for table food were not current.

Resolution: Corrected: 2022-03-08

2 of 10 personnel files reviewed were missing documentation showing how the employee meets the minimum age and education qualifications.

Resolution: Corrected: 2022-03-07

A list of each child s food allergies was not posted in the kitchen. Note: This was CORRECTED during the inspection as a list was obtained and posted in the kitchen area.

Resolution: Corrected at inspection

Children were served their afternoon snack (cookies/crackers) on a bare table in a toddler room.

Resolution: Corrected: 2022-03-04

A caregiver was observed caring for 6 infants between the ages of 0-11 months. According the minimum standards ratio chart, the maximum number of children a caregiver may care for is 4. Note: A second caregiver stepped in the infant room during the inspection.

Resolution: Corrected: 2022-03-04

An electric fragrance wax warmer was observed in a toddler restroom. The wax warmer was connected on top of the hand washing sink accessible to children. A total of five electrical outlets without a safety cover were observed in different rooms. Seven cans of disinfecting wipes were observed under a children's hand washing sink in a toddler room. There was no latch on the doors preventing the cabinet from opening. Note: This was CORRECTED during the inspection as the wax warmer was removed from the children's restroom. Safety covers were placed on the electrical outlets. The disinfecting wipes were removed and stored out of children's reach.

Resolution: Corrected at inspection

Two electrical outlets did not have safety covers in one of the toddler rooms. This posed a safety hazard as the outlets were within children's reach. Note: This was CORRECTED during the inspection as safety covers were placed on the outlets.

Resolution: Corrected at inspection

Two electrical outlets did not have safety covers in one of the toddler rooms. This posed a safety hazard as the outlets were within children's reach. Note: This was CORRECTED during the inspection as safety covers were placed on the outlets.

Resolution: Corrected at inspection

Two electrical outlets did not have safety covers in one of the toddler rooms. This posed a safety hazard as the outlets were within children's reach. Note: This was CORRECTED during the inspection as safety covers were placed on the outlets.

Resolution: Corrected at inspection

Two electrical outlets did not have safety covers in one of the toddler rooms. This posed a safety hazard as the outlets were within children's reach. Note: This was CORRECTED during the inspection as safety covers were placed on the outlets.

Resolution: Corrected at inspection

3 of 6 children's files reviewed were missing the child's immunization record.

Resolution: Corrected: 2021-03-12

A caregiver who conducts transportation did not have current training in transportation safety.

Resolution: Corrected: 2021-03-08

The emergency preparedness plan reviewed did not include the procedures for the staff responsibility in a sheltering/lock-down emergency.

Resolution: Corrected: 2021-03-08

A bottle of clorox cleaning spray, and two cans of antibacterial wipes were observed under a sink in a toddler's restroom. There was no latch on the doors preventing the cabinet from opening. Note: This was CORRECTED during the inspection as the cleaning supplies were stored out of children's reach.

Resolution: Corrected at inspection

A caregiver's record reviewed did not have documentation showing how the employee meets the education qualifications. A caregiver with a DOE 6/30/2016 was missing 21 clock hours of annual training.

Resolution: Corrected: 2021-03-19

An emergency evacuation and relocation diagram was not posted in a toddler room. Note: This was CORRECTED during the inspection as the diagram was posted.

Resolution: Corrected at inspection