My Little College 2

• Critical Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
  Inspector's note: One caregiver did not have current training in CPR/First aid. The certification on hand expired January 2026. Risk level: Medium High. Corrected by 2026-08-24.
• Non-critical Documented Annual Training- Required Content
  Inspector's note: Two caregivers did not hhave training certificates available for review in required topics; medication administration, hazardous materials, and food allergies. Risk level: Medium. Corrected by 2026-08-24.
• Non-critical Director Annual Training - Additional required topics
  Inspector's note: The director did not have a training certificate available for review int he required topic; Hazardous materials. Risk level: Medium. Corrected by 2026-08-24.
• Critical Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
  Inspector's note: The diaper changing surface in the infant room has several rips exposing the padding, making the changing surface absorbent. Risk level: Medium High. Corrected by 2026-08-17.
• Critical Notification of Additional Services Offered
  Inspector's note: The operation did not notify CCR before adding field trips as a serviced offered. The operation participated on a field trip on July 21, 2026. Noted: this was corrected during inspection when the service was added, and requirements were discussed with staff. Risk level: High. Corrected during the 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 caregiver left three children unattended to open the front door for the CCR inspector. Risk level: High. Corrected by 2026-01-21.
• Critical Safety - Areas Free From Hazards
  Inspector's note: There were several safety hazards observed, including the black plastic lining on the playground under the loose fill was exposed. This is a tripping hazard to children. Cleaning supplies, including Clorox wipes, sanitizing spray, and Febreze spray, were observed to be stored in an unlocked cabinet, thereby making these potentially hazardous materials accessible to children. Risk level: Medium High. Corrected by 2026-01-21.
• Critical Installation of Smoke Detectors
  Inspector's note: Smoke detectors were not being maintained as they were heard chirping, indicating that new batteries needed to be installed. Risk level: High. Corrected by 2026-01-22.
• Critical Safety Requirements for Cribs - Snug Fitting Sheets
  Inspector's note: Crib sheets were observed to be either too tight or too loose. The cribs with sheets that fit too tightly were causing the crib mattress to curl upward. The ill-fitting crib sheets is a risk of entanglement because they can easily be removed while the infant is in the crib. Risk level: Medium High. Corrected by 2026-01-21.

• Non-critical Director Annual Training - Additional required topics
  Inspector's note: The director's training did not have certificates in required topics, such as; Medication administration, preventing and responding to food allergies, understanding building and physical premises safety, and hazardous materials available for review. Risk level: Medium. Corrected by 2025-08-26.
• Non-critical Documented Annual Training Area - 24 Hours Required
  Inspector's note: Two of the three caregiver files reviewed lacked adequate documentation of training hours, indicating insufficient training hours available for review. Risk level: Medium. Corrected by 2025-08-26.

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 Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
  Inspector's note: A caregiver was observed utilizing their cell phone for personal use, texting, while actively supervising group of 10 children during outdoor active play. Risk level: Medium High. Corrected by 2025-02-25.

• Critical Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
  Inspector's note: A Little Tikes play structure did not have loose-fill leading up to a slide. Risk level: Medium High. Corrected by 2025-02-14.
• Critical Required Admission Information - Emergency Contact
  Inspector's note: One of the six children's files did not include necessary information for the listed emergency contact, an address. Risk level: Medium High. Corrected by 2025-02-12.

No infractions recorded at this inspection.

• Critical Sign-in and Sign-out Tracking System
  Inspector's note: Recited: There were 16 children in care, but the attendance sheet only had 13 children signed in with their time of arrival. Risk level: Medium High. Corrected by 2025-01-09.
• Non-critical Operation Open to Parents At All Times
  Inspector's note: Recite: During an inspection, an individual arrived to drop off and stated that the procedure to drop off and pick up was that upon arrival they were to wait in the lobby and staff would either take the child or bring the child to them. Risk level: Medium. Corrected by 2025-01-09.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Sign-in and Sign-out Tracking System
  Inspector's note: It was determined through an investigation that arrival times for children was not being documented. Risk level: Medium High. Corrected by 2024-12-30.
• Non-critical Operation Open to Parents At All Times
  Inspector's note: It was determined in the investigation that parents and guardians do not have access to their children's classrooms. Risk level: Medium. Corrected by 2024-12-30.
• Critical Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
  Inspector's note: It was determined in an investigation that good judgment was not practiced when the operation staff delayed the release of children and created a dangerous environment for the children in care. Risk level: High. Corrected by 2024-12-30.

• Critical Posting Requirements - Child's Food Allergy Plans
  Inspector's note: A list of the children with food allergies/food intolerances was not posted in the kitchen where the meals and snacks are prepared. Noted: This was corrected during the inspection when the list of children's allergies/intolerances was posted in the kitchen/food prep area. Risk level: Medium High. Corrected during the inspection.
• Critical Smoke Detectors Testing
  Inspector's note: For the month of July there was no documentation that the smoke detectors were tested. Noted: This was corrected during inspection when the smoke detectors were tested. Risk level: High. Corrected during the inspection.
• Critical Emergency Preparedness Plan-Reunification Plan
  Inspector's note: The emergency preparedness plan did not include information on the procedure for reunification in the event of an emergency evacuation. Risk level: Medium High. Corrected by 2024-09-12.
• Critical Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
  Inspector's note: There was no documentation for the testing of the carbon monoxide detectors for the month of July. Noted: This was corrected during inspection when the CO2 detectors were tested. Risk level: Medium High. Corrected during the inspection.
• Critical Inspect Fire Extinguishers Monthly
  Inspector's note: There was no documentation for a monthly inspections of the fire extinguishers. Noted: This was corrected during the inspecton when all the fire extinguishers were inspected to include the fire extinguisher in the transporation van. Risk level: Medium High. Corrected during the inspection.
• Critical Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
  Inspector's note: The emergency preparedness plan did not include information for how non-mobile children/children with disabilities would be evacuated in the event of an emergency, Risk level: Medium High. Corrected by 2024-09-12.
• Non-critical Documented Annual Training- Required Content
  Inspector's note: Two staff files reviewed did not have training certifictaes for required topics (administering medication and hazardous material). Risk level: Medium. Corrected by 2024-09-12.
• Critical Immunization Records, Exceptions, and Exemptions Current
  Inspector's note: Five of the ten children's files reviewed did not have current immunization records. Risk level: Medium High. Corrected by 2024-09-12.

• Non-critical Maintenance Procedures for Active Play - Monthly Maintenance Checklist
  Inspector's note: A monthly inspection was not being completed. Noted: This was corrected during inspection when an inspection of the operation was conducted utilizing CCR provided general checklist. Risk level: Medium. Corrected during the inspection.
• Non-critical Children's Records - Immunizations
  Inspector's note: Four or the six files reviewed did not include updated immunization records. Risk level: Medium. Corrected by 2023-10-03.
• Non-critical Children's Records - Health Statement
  Inspector's note: Two of the six children's files reviewed did not include healthcare provider statements. Risk level: Medium. Corrected by 2023-10-03.
• Critical Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
  Inspector's note: There was no documented inspection of battery operated carbon monoxide detectors. Noted: this was corrected during inspection when all Carbon Monoxide detectors were inspected. Risk level: Medium High. Corrected during the inspection.
• Non-critical First Aid Kit - Incomplete Kit
  Inspector's note: The first aid kit that it kept in the transportation vehicle did not include all necessary items; Guide, tweezers, and thermometer. Risk level: Medium. Corrected by 2023-09-22.
• Critical Required Admission Information - Emergency Contact
  Inspector's note: One of the six children's files reviewed did not include an address for the emergency contact listed. Risk level: Medium High. Corrected by 2023-09-22.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: The operation did not have documented drills for the months of July and August. Noted: This was corrected at inspection when a fire drill was conducted. Risk level: Medium High. Corrected during the inspection.
• Non-critical Children's Records - Vision and Hearing Screening
  Inspector's note: One of the six children's files reviewed did not include hearing and vision screening results. Risk level: Low. Corrected by 2023-10-03.