The Little Club Development Center Inc.

• Non-critical Required Personnel Records
  Inspector's note: Three out of ten staff files reviewed are missing form 2912 (preemployment affidavit) and two are missing form 2985 (notarized affidavit), Risk level: Medium. Corrected by 2026-01-19.
• Non-critical Children's Records - Immunizations
  Inspector's note: Three out of ten children's files reviewed are missing immunization records. Risk level: Medium. Corrected by 2026-01-19.
• Critical Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
  Inspector's note: Diaper changing mats in two classroom were torn. Note: This was corrected at inspection when provider replaced the mats. Risk level: Medium High. Corrected during the inspection.

• Non-critical Children's Records - Immunizations
  Inspector's note: Eight out of ten children's files reviewed are missing immunization records. Risk level: Medium. Corrected by 2025-02-10.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Required Personnel Records- Training Hours
  Inspector's note: Two out of ten personnel files reviewed were missing records of training hours. Risk level: Medium. Corrected by 2024-02-26.
• Critical Child/ Caregiver Ratio - 13 or More Children
  Inspector's note: A caregiver was observed caring for 6 infants between the ages of 0-11 months. According to the minimum standards ratio chart, the maximum number of children a caregiver may care for is 4. Risk level: Medium High. Corrected by 2024-02-22.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Floors, ceilings and Walls in Good Repair and Clean
  Inspector's note: The vents in four classrooms were observed with dust and debris. Risk level: Medium High. Corrected by 2023-02-23.
• Critical Sign-in and Sign-out Tracking System
  Inspector's note: The sign in and out log has not been maintained. The initials of the parent/caregiver have not been done for the week. One classroom did not have the 11 children signed in; however, it was corrected during the inspection. Risk level: Medium High. Corrected by 2023-02-22.
• Non-critical Training Criteria - Evaluation Tool
  Inspector's note: All the training certificates reviewed did not have an assessment tool to determine the information acquired from the training topics. Risk level: Low. Corrected by 2023-02-27.
• Critical Arrangement of Napping Equipment - Provides Access to Walkway
  Inspector's note: During nap time there two classrooms in which the mats were arranged right next to each other with no walk and work space for caregivers and children. Risk level: Medium High. Corrected by 2023-02-22.
• Critical Safety - Bodies of Water Inaccessible to Children
  Inspector's note: There was a bucket with water and a mop outside the infant room door in the outdoor play area. Note: The bucket and mop were removed. Risk level: High. Corrected by 2023-02-22.
• Non-critical Written Feeding Instructions - Review and Update Every 30 Days
  Inspector's note: There were no current infant feeding instructions for 8 infants. Risk level: Medium. Corrected by 2023-02-24.