Lily's Little Kids Day Care Center

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
  Inspector's note: Operation's playground has a play structure surrounded by 1-2 in of wood mulch. Risk level: Medium High. Corrected by 2026-01-12.
• Non-critical Cots, Beds, Mats Labeled With Child's Name
  Inspector's note: Napping mats are labeled by numbers but assignment list was not available for review at the time of inspection. Note: This was corrected at inspection when provider generated an assignment list. Risk level: Medium. Corrected during the inspection.
• Critical Maintenance of Building, Grounds and Equipment
  Inspector's note: Broken equipment and trash were observed in the playground. Note: This was corrected at inspection when provider removed the trash and broken equipment. Risk level: Medium High. Corrected during the inspection.

No infractions recorded at this inspection.

• Critical Requirements for Feeding Infants - Label Bottles/Cups
  Inspector's note: One infant milk bottle and one infant water bottle were not labeled with the children's names. Note: this was corrected at inspection when provider labeled the bottles with a marker. Risk level: Medium High. Corrected during the inspection.
• Non-critical Written Activity Plans
  Inspector's note: Up to date written lesson plans were not available for review nor posted at the time of inspection. Risk level: Medium. Corrected by 2025-06-15.
• Critical Nutrition and Food Service - Follow Meal Patterns
  Inspector's note: Children in the infant room were served milk, chicken nuggest and beans for lunch. No fruit or second/ additonal vegetables were served. Risk level: Medium High. Corrected by 2025-06-12.
• Non-critical Written Operational Policies - Criteria for Extreme Weather
  Inspector's note: Operational policies were reviewed and are missing the following information: - 18(f) Criteria to determine extreme weather for outdoor play; - 18(g) Plan for outdoor play during extreme weather; - 20 Parent's rights; - 26abcde Abuse / Neglect policy Risk level: Medium. Corrected by 2025-06-19.
• Non-critical Children's Records Maintained
  Inspector's note: Ten children's files were reviewed. One file is missing up date feeding instructions and emergency medical authoriazation. A second tile is missing custody court order. Risk level: Medium. Corrected by 2025-06-19.
• Non-critical Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
  Inspector's note: Most recent letter or form from CCR inspection or investigation was not posted. Updated menu reflecting the food items served during today's meal was not posted. Risk level: Medium. Corrected by 2025-06-13.
• Non-critical Required Personnel Records
  Inspector's note: Six staff files were reviewed. One file has an invalid high school diploma. A second file is missing 3 hr of management training. A thrid file is missing notarized affidavit (2895), pre-employment affidavit (2912) and TB test. A fourth file is misising ID, notarized affidavit (2895), pre-employment affidavit (2912) and TB test. Risk level: Medium. Corrected by 2025-06-26.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Notify Parents of Change in Operational Policy or Enrollment Agreement
  Inspector's note: Based on the information obtained during the course of the investigation, operation failed to obtain updated signed and dated enrollment agreements after operational policies were updated on 05/06/2024. Risk level: Medium. Corrected by 2025-02-07.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
  Inspector's note: Based on the information obtained during the investigation, it was determined the operation did not notify Child Care Regulation of an injury to a child in care that required medical treatment by a health-care professional. Risk level: Medium High. Corrected by 2024-10-07.
• Non-critical Incident/Illness Report Form Storage
  Inspector's note: A child's incident report was not available for review during the inspection. Risk level: Low. Corrected by 2024-08-23.
• Critical Caregivers Must Wear Gloves When Handling Blood or Bodily Fluids
  Inspector's note: Based on the information obtained during the investigation, it was determined that a caregiver did not use gloves when providing first-aid to a child who was injured in care. Risk level: Medium High. Corrected by 2024-10-07.

• Critical Maintain Sand Boxes/Tables in Sanitary Manner
  Inspector's note: A turtle sandbox was filled with standing water in the children's outdoor playground. Note: This was CORRECTED during the inspection as the sandbox was drained. Risk level: Medium High. Corrected during the inspection.

No infractions recorded at this inspection.

• Critical Maintenance of Building, Grounds and Equipment
  Inspector's note: Trash was observed in the outdoor playground. Several candy wrappers and a torn foam cup were observed on the ground accessible to children in care. Risk level: Medium High. Corrected during the inspection.
• Critical Child/Caregiver Ratio - 18 Months Difference in Age
  Inspector's note: Two infants were combined with older children during naptime in a preschool room. There was more than an 18 month difference between the youngest and oldest child in the group. The youngest child was 16 months of age and the oldest child in the group was 5 years of age. Risk level: Medium High. Corrected by 2024-01-11.

• Critical Maintenance of Building, Grounds and Equipment
  Inspector's note: A children's toilet in a afterschool room was missing the toilet seat. A second toilet in a different afterschool room was missing the toilet handle. Risk level: Medium High. Corrected by 2023-10-10.

No infractions recorded at this inspection.

• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: An individual (new employee) without an active background check was observed inside a classroom having contact with children in care. Individual was not observed alone with the children. NOTE: This was corrected during the inspection. Individual left the operation during the inspection. Risk level: High. Corrected by 2023-09-01.

• Critical Food Service and Preparation Requirement - Cover All Stored Food
  Inspector's note: Food was observed uncovered in the refrigerator. Food uncovered included a cut watermelon, shrimp and cheese, and a small bowl of liquefied food. NOTE: This was corrected during the inspection. Food was removed and disposed of. Risk level: Medium High. Corrected by 2023-08-04.
• Non-critical Documented Annual Training- Required Content
  Inspector's note: Training certificates for these six (6) topics were not available for review for 1 out of 5 caregiver records reviewed. Risk level: Medium. Corrected by 2023-08-18.
• Non-critical Children's Products- Annual Certification
  Inspector's note: Children's products certification was not completed timely. The last completed certification dates 7/13/2022. Risk level: Medium. Corrected by 2023-08-14.