Little Llamas Lc

“At the inspection, climbing equipment was present on the back playground that requires loose-fill to be present at the slide exit.”

“At the inspection, the operational policy was not available for review.”

“At the inspection, the older infants classroom was out of ratio with 6 children present under 17 months old with one teacher. Three children were 13 months old and two were 16 months old and one child was 2 years old. This was corrected at the inspection.”

“At the inspection, the emergency practice drills were not documented since June 2026.”

“At the inspection, the last approved fire inspection is dated November 2024.”

“At the inspection, the operation did not have a current employee list created or posted. This list was created and corrected at the inspection.”

“The operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility.”

“During inspection it was found that the operation has not completed drills in a timely manner.”

“During inspection 6 children's files were reviewed and the following is missing: #1 needs address for emergency contact and a health statement #2 needs an address for emergency contact and health statement #3 needs water activity permission, healthcare info, emergency care authorization and updated shot record #4 needs updated shot record #5 is good #6 needs transport permission and healthcare info”

“Six personnel training records were reviewed and the following are missing: #1 needs Abuse/Neglect training and the 6 required trainings #2 is missing 22 hours of training for the previous full training year.”

“Six personnel training records were reviewed and the following are missing: #1 needs Abuse/Neglect training and the 6 required trainings #2 is missing 22 hours of training for the previous full training year.”

“During inspection 6 children's files were reviewed and the following is missing: #1 needs address for emergency contact and a health statement #2 needs an address for emergency contact and health statement #3 needs water activity permission, healthcare info, emergency care authorization and updated shot record #4 needs updated shot record #5 is good #6 needs transport permission and healthcare info”

“During inspection it was found that the operation has not completed drills in a timely manner.”

“Six employee files were reviewed and the following are missing: #1, #3, and #4 needs an affidavit of employment #3 needs a photo ID #3 and #4 needs to complete a personnel Information sheet which will be emailed to the operation.”

“Records were not available during inspection.”

“Ten personnel files were reviewed. One caregiver needs Haz Mat, Food Allergy, Medication, and Emergency Preparedness trainings.”

“During inspection it was observed that sleeping mats were stacked on top of each other in a child's crib.”

“During inspection two rooms had cleaning supplies within reach of children. These were removed at inspection.”

“During the investigation it was determined that a teacher did not physically intervene during an ongoing argument until a child became injured.”

“During inspection the Safety Practices document was not available.”

“At inspection the annual fire inspection was not completed.”

“Six personnel files were reviewed and one staff is missing the personnel form.”

“Six children's records were reviewed and one child is missing a health statement from the doctor.”

“This standard was reviewed in relation to the reported allegations and found to be deficient. The caregiver was not supervising the children properly when the caregiver was on the phone when another child touched a child inappropriately in the classroom.”