Little Llamas Lc

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.

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 Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
  Inspector's note: Six personnel training records were reviewed and the following are missing: #1 needs Abuse/Neglect training and the 6 required trainings #2 is missing 22 hours of training for the previous full training year. Risk level: Medium High. Corrected by 2025-01-28.
• Non-critical Children's Records - Admission Information
  Inspector's note: During inspection 6 children's files were reviewed and the following is missing: #1 needs address for emergency contact and a health statement #2 needs an address for emergency contact and health statement #3 needs water activity permission, healthcare info, emergency care authorization and updated shot record #4 needs updated shot record #5 is good #6 needs transport permission and healthcare info Risk level: Medium. Corrected by 2025-01-28.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: During inspection it was found that the operation has not completed drills in a timely manner. Risk level: Medium High. Corrected by 2025-01-28.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Children's Records - Admission Information
  Inspector's note: During inspection 6 children's files were reviewed and the following is missing: #1 needs address for emergency contact and a health statement #2 needs an address for emergency contact and health statement #3 needs water activity permission, healthcare info, emergency care authorization and updated shot record #4 needs updated shot record #5 is good #6 needs transport permission and healthcare info Risk level: Medium. Corrected by 2024-12-06.
• Non-critical Required Personnel Records - Required Affidavit (Form 2985)
  Inspector's note: Six employee files were reviewed and the following are missing: #1, #3, and #4 needs an affidavit of employment #3 needs a photo ID #3 and #4 needs to complete a personnel Information sheet which will be emailed to the operation. Risk level: Medium Low. Corrected by 2024-12-06.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: During inspection it was found that the operation has not completed drills in a timely manner. Risk level: Medium High. Corrected by 2024-12-06.
• Critical Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
  Inspector's note: Six personnel training records were reviewed and the following are missing: #1 needs Abuse/Neglect training and the 6 required trainings #2 is missing 22 hours of training for the previous full training year. Risk level: Medium High. Corrected by 2024-12-20.
• Non-critical Required Records Maintained and Made Available - Playground Maintenance Records
  Inspector's note: Records were not available during inspection. Risk level: Medium. Corrected by 2024-12-06.

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 Storage for Individual Belongings
  Inspector's note: During inspection it was observed that sleeping mats were stacked on top of each other in a child's crib. Risk level: Medium. Corrected by 2023-12-19.
• Critical Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
  Inspector's note: During inspection two rooms had cleaning supplies within reach of children. These were removed at inspection. Risk level: High. Corrected by 2023-12-05.
• Non-critical Director Annual Training - Additional required topics
  Inspector's note: Ten personnel files were reviewed. One caregiver needs Haz Mat, Food Allergy, Medication, and Emergency Preparedness trainings. Risk level: Medium. Corrected by 2023-12-19.

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: During the investigation it was determined that a teacher did not physically intervene during an ongoing argument until a child became injured. Risk level: High. Corrected by 2023-05-25.