Lil' Friends Dayschool

• Non-critical Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
  Inspector's note: During the inspection it was noted an incident report is not given electronically or by paper to parents. A message is sent through Brightwheel, the app used. Risk level: Medium. Corrected during the inspection.

• Non-critical Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
  Inspector's note: During the inspection it was noted an incident report is not given electronically or by paper to parents. A message is sent through Brightwheel, the app used. Risk level: Medium. Corrected during the inspection.

• Critical Requirements for Feeding Infants - Other Use of Handwashing Sink
  Inspector's note: A bib was being cleaned in the hand washing sink. The caregiver indicated that she washed dirty toys in the hand sink as well. This was corrected at inspection when the bib was removed and a conversation was had with the director on using the hand washing sink for hand washing only. Risk level: Medium High. Corrected during the inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Infant May Not Sleep in a Restrictive Device
  Inspector's note: A child was observed sleeping in a restrictive device. This was corrected at inspection when the child was immediately removed and placed in a crib on their back. Risk level: High. Corrected by 2025-02-20.

• Critical AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
  Inspector's note: Two employees with a provisional status were in the same room together. This was corrected at inspection when a caregiver without conditions was added to the room. Risk level: High. Corrected during the inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
  Inspector's note: A child was left unsupervised on the playground for eight minutes. Risk level: High. Corrected by 2024-10-10.

• Critical Safety - Areas Free From Hazards
  Inspector's note: A portion of vinyl trim in the Ones room has fallen off, leaving a hole in the wall. Risk level: Medium High. Corrected by 2024-06-14.

• Critical Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
  Inspector's note: One of six staff files did not have proof of educational requirements. Risk level: Medium High. Corrected by 2024-03-19.

• Non-critical Medication No Longer Used
  Inspector's note: Over the counter medication was expired. This was corrected at inspection when the medication was disposed of. Risk level: Medium. Corrected during the inspection.

No infractions recorded at this inspection.

• Critical Immunization Records, Exceptions, and Exemptions Current
  Inspector's note: Three of four children's files audited did not have current immunization records. Risk level: Medium High. Corrected by 2024-01-23.
• Non-critical Children's Records - Health Statement
  Inspector's note: One of four children's files audited did not have a health statement on file. Risk level: Medium. Corrected by 2024-01-05.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Measurement of Use Zone for Stationary Equipment
  Inspector's note: A push cart track did not have a six-foot use zone around it. This was corrected at inspection when the track was removed from the playground. Risk level: Medium. Corrected during the inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Required Records Maintained and Made Available - Infant Feeding Instructions
  Inspector's note: One of two infants not on table food did not have current infant feeding instructions. Risk level: Medium. Corrected by 2023-03-17.

• Critical Requirements for Feeding Infants - Label Bottles/Cups
  Inspector's note: Six infant bottles were not properly labeled with the child's name. *Bottles were immediately labeled Risk level: Medium High. Corrected during the inspection.

• Critical Responsibilities of Caregivers - Supervision of Children
  Inspector's note: Supervision was compromised when a 13-month-old child was left unsupervised on the playground. The child was later found unharmed by a parent. Risk level: High. Corrected by 2023-01-31.
• Critical AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
  Inspector's note: The caregivers in charge of the infant classroom were negligent when they failed to account for a child who was left unattended on the playground for 32 minutes. Risk level: High. Corrected by 2023-01-31.
• Critical Parental Communication - Situation that Placed a Child at Risk
  Inspector's note: The operation failed to notify the parents immediately after a child in their care was placed at risk. Risk level: Medium High. Corrected by 2023-01-31.