Little Me Academy

The operation continues to be deficient by not having a current pest control treatment. NOTE: Two german roaches were observed to be living and crawling on the front desk and door leading to the infant room.

Upon arrival, 1 child in care was observed on a screen time devices. NOTE: According to the director, the child had recently turned on the device prior to CCR's entry into the facility. NOTE: This was corrected when the child powered off the device and put it away.

The sanitation inspection expired 6/7/2026. NOTE: A new permit was filed and submitted 6/8/26

Based on the deficneices cited and recited, the operation is still not in compliance

Lunch served was not observed to follow the USDA Meal Patterns. Children were given milk at the end of lunch.

Upon arrival a 2 yr old was observed watching videos on Youtube

2 caregivers recently hired still did not have documentation of pre-employment affidavit

The director was observed leaving their group unspervised multiple times to get and prepare lunch items.

The sign in and out log was reviewed. Three children present were not observed to be signed in.

The posted menu was not reflective of the food served. The menu only stated fish sticks and mixed vegetables. Acoording to the directo, children would be served, fish sticks, mixed vegetables, and peaches. Children were observed to be served pears.

The sanitation inspection expired 6/7/2026. NOTE: A new permit was filed and submitted 6/8/26

Drinking water was not observed to be avialable during lunch time.

Upon arrival, 3 of the 8 children in care of the director were observed on screen time devices. NOTE: According to the director, the children just started to use them shortly before CCR's arrival. The director stated the children were waiting and preparing for lunch

During the inspection, 2 german roaches were observed to be living and crawing on the front deask and door leading to the infant room.

A caregiver was observed leaving the infant group unspervised to get lunch items from another room. Some children were observed standing in chairs for long perids of time without intervention from the caregivers.

A caregiver present and in care of children was not aware of the ages of children in their care. When asked the caregiver stated they didn't know and that they were just "a helper"

The sign in and out log was reviewed. One child was not observed to be signed in. The director was not aware of which child had not been signed in after reviewing the log with CCR.

One child was not observed to have a mat or cot during naptime.

The caregiver and director did not wash their hands prior to serving lunch. CHildren were not made to wash their hands before eating. One child who playing in a garbage can was not observed to be made to wash their hands. A caregiver who arrived to the facilty during naptime did not wash their hands before entering the infant room or interacting with children present.

According to the director, children still have not been outside since 5/4 due to rainy weater, damp grounds, and presence of ants. NOTE: Review of available weather reports show no documented rain 5/11-515 or on 5/18. Pest control was not completed until 5/20

The operation was observed to be over capacity during the inspection. There were 21 children were observed to be present. NOTE: 5 children were observed to leave before the end of the inspection.

A caregiver present and in care of children was not aware of the number of children in their care. When asked the caregiver stated they didn't know and that they were just "a helper"

During the inspection, a child was observed playing with a can that was full of garbage. The child was also observed removing the can off the lid.

A caregiver was observed to be present and in care of children without notifiication of eligibilty from the Centralized Background Check Unit (CBCU).

The infant caregiver was observed to be overratio. There were 6 children with one caregiver 14-23 months. The specified age group was 12-17 months. The caregiver was overratio by 1.

Lunch served was not observed to follow the USDA Meal Patterns. Children were served a fish stick, chex mix and some were given wheat things. No fruits or vegetables were served. CHildren who were given milk wree given approximately 2-3 oz of milk. One child was observed to be given Simply lemonade and other was observed drinking Crush soda

Based on the deficneices cited and recite, including a deficieny related to capacity, background checks and multiple citations for supervsion, ratio, record keeping, and health practices, The director has failed to ensure the operation operates in compliance

Drinking water was not observed to be avialable during lunch time. CHildren were given the option of milk or water. One child was heard requesting more water but was not served

One caregiver present did not have a file avaialbe for review. One did not have a notarized affidavit or pre-empoylement affidavit on file.

The posted menu was not reflective of the food served. The menu stated smotherd pork chops, mashed potates, green beans, and strawberries. Children were observed to be served fish sticks, and Chex Mix. Some were served wheat thins as well.

Nap sacks were not observed to be properly arranged to give space between each nap sack and walking room without havingi to step over children.

During the inspection. a children was observed playing with the plug of a television

Records for all children present were reviewed. 2 did not have an address listed for their emergency contact, and noe did not have a health statement signed by a health care professional.

Only two caregivers (including the director) were present during the inspection. A thrid caregiver was needed to maintain ratio during naptime.

A log of attendance for all staff including the director is not maintained.

Of the 17 children present. 2 were not signed in and one child signed in was not present in the operation. NOTE: COrrected at inspection. Sign-in/out log was corrected

According to the director, the last time children were outside was 5/4. There was no reported weather 5/5-5/6 that limit outdoor play

According to the director, ant bed were treated the weekend of 5/2.. Children were last on the playground 5/4

The director was observed leaving a group of 11 children 2-4 yrs old unspervised mutilple times including going into the kitchen, talking out trash, and completing janitorial task

Several ant beds were observed to be treated with poisonous pesticide. NOTE: According to the director, a family member who is not a licensed or certified pest exterminator treated the ant beds

The caregiver failed to wash the hands of an infant after completing a diaper change

2 children enrolled at present did not have an immunization record in their file

There was a noticeable odor of soiled diapers in the operation. A dead roach was observed under the table thaw was recently used to serve lunch. Several ant beds were observed on the play space. NOTE: According to the director, children have not gone ooutside due to the ants

3 children in care did not have an enrollment record available for review. One child did not have completed record of enrollment

The handwashing sink in the diaperchanging area was observed to be in need of repair. According to the caregiver, the drain line is broken and the sink is not being used.

Infants were observed to be combinded. The youngest in care was 13 months and the oldest was 4yrs old. There was more than 18 months between the youngest and oldest child in the group

The caregiver was not observed washing their hands after changing a child's diaper.

A bottle of Clorox pray was observed to be in reach of a child.

An infant was observed to be placed on their stomach when being placed in a crib.

There was not training available for the 2024 -2025 training year for the director.

Neither the director nor caregiver were aware of the ages of the children present. The caregiver stated the yougest child was 1yr but could not tell their months. After review of files, it was determinded the youngest in care was 13 months. The director was not aware of the age of another child under 2yrs and did not have information showing thier age. The director provided the wrong date of birth for the child.

An open trashbag of soiled diapers was observed sitting in the handwashing sink.

The caregiver present did not have any training available for the 2024-2025 training year.

Upon arrival, the TV was observed to be in use during naptime.

Only 7 of the 15 children present was observed to be signed in. Log for the week provided verify children are not being signed in and out daily as required.

A log of attendance for all staff including the director is not maintained.

Children under the age of two were observed being care for in the same room where a tv was in use

Upon arrival. An infant was observed sleeping in a bouncer with a blanket covering them. A second infant was observed sleeping in a high chair. Later during the inspection, a third infant was observed sleeping in a bouncer and covered with a blanket.

Upon arrival. Children were observed to be separated into 3 different rooms of the building. The one caregiver present was observed to be going back and forth from the different rooms leaving multiple children unspervised. At one point, the caregiver stepped out to get the director, closing the door behind themselves leaving 15 children alone with CCR

Upon arrival. Children unlocked and opened the door for CCR, the caregiver was observed coming from the back area of the building. According to the caregiver, they instructed the children to open the door after the children informed them someone was outside.

Only two caregivers (including the director) were present during the inspection. A thrid caregiver was needed to maintain ratio during naptime.

Upon arrival, multiple infants were observed to be in sitting in highchairs. According to the staff, they just lunch around 12:30. Children were observed to remain in the high chairs until 1pm.

One caregiver was observed supervising 15 children 13m-4yrs old. The specified age group was 2yrs old. The caregiver was over ratio by 3

A leak was observed in the ceiling at the operation.

The operation could not provide a current fire inspection report for review.

A Review of the Employees Who Left Employment in 2025 data from January 21, 2025, revealed that the center had not reported the number of employees who left employment in 2025 by January 15, 2026, as required.

One child's file reviewed did not contain their immunization records.

There was an individual at the center helping care for the children who did not have a backgrounde check.

Several minimum standard violations were observed during the inspection.

There was one caregiver present at the center with fifteen children ages eleven months to threes years old.

There were five children playing in one room at the center and there was not a caregiver present. The caregiver present did not know how many children were present or know all the children's ages.

Children under the age of two years old were observed watching television.

An eleven month old child was in the same group as a four year old child.

A Review of the Employees Who Left Employment in 2024 data from January 22, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.

One caregiver was lacking current training for children under 24 months of age. The last training completed was 07/2022. This training must be completed annually.

The operational polices were lacking information related to the support of inclusive services.

The Director was lacking current training for children under 24 months of age. The last training was completed 09/2022.

The Director was lacking 30 training hours for the annual training year 10/22-10/23.

The Director was lacking current training for children under 24 months of age. The operation has this age of children enrolled and present.

Upon arrival, the Director was present with 8 children. The children were ages 0-17 mths (5 present), 18 mths - 3 yrs (1 present), and over 3 yrs (1 present). One caregiver can only have 1 infant by themselves. The operation was 4 children over child caregiver ratio. This was corrected when the second caregiver returned from lunch break.

The infant feeding schedules were not updated every 30 days.