The Little Heaven Place LLC

• Critical Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
  Inspector's note: Most recent fire inspection dated 5/30/24. Risk level: High. Corrected by 2026-03-20.
• Critical Maintenance of Building, Grounds and Equipment
  Inspector's note: Ceiling tiles throuout the facility were obserevd with water damage. Vents were also obserevd covered in dust and debris. Risk level: Medium High. Corrected by 2026-03-20.
• Non-critical Documented Annual Training- Required Content
  Inspector's note: 2 out of 4 staff files reviewed are missing the following trainings: 1) Hazardous Materials, Allergies, Medication, Communicable Disease 2) Allergies, Building Safety, Transportation Risk level: Medium. Corrected by 2026-03-20.

• Non-critical Documented Annual Training- Required Content
  Inspector's note: 3 out of 4 caregiver files observed are missing the following training topics: 1) -Recognizing and preventing shaken baby syndrome and abusive head trauma; - Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and -Understanding early childhood brain development. -Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). -Emergency preparedness; - Preventing and controlling the spread of communicable diseases, including immunizations; 2) -Emergency preparedness 3) -Emergency preparedness Risk level: Medium. Corrected by 2025-04-14.

No infractions recorded at this inspection.

• Critical Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
  Inspector's note: There was a tire swing in the outdoor area without surfacing material. Corrected at Inspection: The swing was removed. Risk level: Medium High. Corrected during the inspection.
• Critical Each Caregiver and the Director Must Have Current Training in pediatric CPR
  Inspector's note: A caregiver did not have a current CPR training. Risk level: Medium High. Corrected by 2024-05-24.
• Critical Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
  Inspector's note: A caregiver had 4 out of 24 hours of annual training topics for training period, 4/10/23-4/10/24. Risk level: Medium High. Corrected by 2024-06-07.
• Critical Floors, ceilings and Walls in Good Repair and Clean
  Inspector's note: There were 6 ceiling tiles with water stains in the operation. There were two vents in a classroom with dust and debris. Risk level: Medium High. Corrected by 2024-05-24.
• Critical Required Equipment in Vehicles - Fire Extinguisher
  Inspector's note: The fire extinguisher used in the transportation vehicle was not secured in the passenger area. The fire extinguisher was last serviced in April 2023. Risk level: High. Corrected by 2024-05-24.
• Critical Fire Extinguishers Serviced
  Inspector's note: The fire extinguishers in the operation were last serviced April 2024. Risk level: Medium High. Corrected by 2024-05-24.

• Critical Safety - Electrical Outlets Covered
  Inspector's note: There was one electrical outlet without a cover in the Toddler classroom. Corrected at Inspection: The electrical outlet was covered. Risk level: Medium High. Corrected during the inspection.
• Critical Tracking System or Sign-in and Sign-out Logs
  Inspector's note: The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. Risk level: Medium High. Corrected during the inspection.

• Critical Tracking System or Sign-in and Sign-out Logs
  Inspector's note: The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. Risk level: Medium High. Corrected during the inspection.

• Non-critical Children's Records - Admission Information
  Inspector's note: There was no admission information for two children in care. Risk level: Medium. Corrected by 2023-04-26.

No infractions recorded at this inspection.

No infractions recorded at this inspection.