The Little Club 2 LLC

No infractions recorded at this inspection.

• Non-critical Required Records Maintained and Made Available - Personnel and Training Records
  Inspector's note: The director's training record was no available for review during inspection. Risk level: Medium. Corrected by 2026-09-04.
• Critical Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
  Inspector's note: The operation did not have a current fire inspection. The fire inspection report available for review had a date of 8/8/2025 and a renewal insepction is due every 12 months. Risk level: High. Corrected by 2026-09-04.
• Critical Diaper Changing Steps-Supplies Kept Out of Child's Reach
  Inspector's note: Two tubes of diaper rash ointment were observed stored in a basket that was on the floor in the children's restroom located in the toddler room. Note: This was CORRECTED at inspection as the diaper changing supplies were stored in an area out of children's reach. Risk level: Medium High. Corrected during the inspection.

• Critical Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
  Inspector's note: The operation did not have a current fire inspection. The fire inspection report available for review had a date of 8/8/2025 and a renewal insepction is due every 12 months. Risk level: High. Corrected by 2026-09-04.
• Critical Diaper Changing Steps-Supplies Kept Out of Child's Reach
  Inspector's note: Two tubes of diaper rash ointment were observed stored in a basket that was on the floor in the children's restroom located in the toddler room. Note: This was CORRECTED at inspection as the diaper changing supplies were stored in an area out of children's reach. Risk level: Medium High. Corrected during the inspection.
• Non-critical Required Records Maintained and Made Available - Personnel and Training Records
  Inspector's note: The director's training record was no available for review during inspection. Risk level: Medium. Corrected by 2026-09-04.

• Critical Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
  Inspector's note: The operation did not have a current fire inspection. The fire inspection report available for review had a date of 8/8/2025 and a renewal insepction is due every 12 months. Risk level: High. Corrected by 2026-09-04.
• Non-critical Required Records Maintained and Made Available - Personnel and Training Records
  Inspector's note: The director's training record was no available for review during inspection. Risk level: Medium. Corrected by 2026-09-04.
• Critical Diaper Changing Steps-Supplies Kept Out of Child's Reach
  Inspector's note: Two tubes of diaper rash ointment were observed stored in a basket that was on the floor in the children's restroom located in the toddler room. Note: This was CORRECTED at inspection as the diaper changing supplies were stored in an area out of children's reach. Risk level: Medium High. Corrected during the inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Health Statement on File within 1 Week of Admission
  Inspector's note: A health statement was not available for a child in care at the operation. Risk level: Medium. Corrected by 2025-07-30.
• Non-critical Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
  Inspector's note: The emergency practices form was not being maintained as Safety documentation for emergency drills, fire extinguishers, smoke detectors, and carbon monoxide detector checks were not being documented. Risk level: Medium. Corrected by 2025-07-30.
• Non-critical Required Admission Information - Date of Admission
  Inspector's note: 1 of 2 children's records reviewed was missing the child's date of admission. Note: This was corrected during inspection as the child's date of admission was documented. Risk level: Medium Low. Corrected during the inspection.
• Non-critical Documentation pediatric CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training
  Inspector's note: A caregiver's Pediatric CPR training certificate and letter did not include that the training also included Pediatric First Aid Training. Risk level: Low. Corrected by 2025-07-30.
• Critical Smoke-Detection System Tested
  Inspector's note: The electronic smoke alarm system was not currently tested. The documentation available for review indicated the date of the last inspection was on 4/22/2024 and an inspection is due annually. Risk level: Medium High. Corrected by 2025-08-04.
• Critical Fire Extinguishers Serviced
  Inspector's note: Five fire extinguishers were not serviced. The date of service on the tags were April 2024. Note: Fire extinguishers were serviced during the inspection. Risk level: Medium High. Corrected during the inspection.
• Non-critical Written Operational Policies - Support inclusive services
  Inspector's note: The operational policies reviewed did not incllude procedures for supporting inclusive services to children with special care needs. Risk level: Medium. Corrected by 2025-08-04.

No infractions recorded at this inspection.

• Non-critical Written Activity Plan - Group Name and Dates
  Inspector's note: The activity plan posted in the infant room was not current. The activity plan had dates from 4/21/2025 - 4/25/2025. Risk level: Medium. Corrected during the inspection.
• Critical Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
  Inspector's note: An infant between 0-11 months of age was observed asleep in a restrictive device (swing) with a blanket for an undetermined amount of time. Note: This was addressed with the caregiver during inspection and the infant was removed from the swing. Risk level: High. Corrected by 2025-05-29.
• Critical Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
  Inspector's note: An assigned crib in the infant room was observed with an additional mattress. Note: This was CORRECTED during the inspection as the additional mattress was removed from the crib. Risk level: Medium High. Corrected during the inspection.

No infractions recorded at this inspection.

• Non-critical Required Personnel Records - Required Affidavit (Form 2985)
  Inspector's note: One out of two files reviewed is missing notarized affidavit. Risk level: Medium Low. Corrected by 2025-01-17.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.