Big Hearts Little Hands Early Learning Academy, LLC

One employee who was in classroom included in ratio did not have an active background check. The employee was notified and left the center.

The operation has not paid background check fees.

The operation did not have a portion on Parent's Rights in operational policy.

A caregiver stepped out of classroom leaving children unsupervised.

The operation did not have documentation that the smoke detectors were tested monthly. This was corrected at inspection when the director conducted an inspection.

The operational policy lacks the indoor/outdoor activity requirements.

Several booster seats in the vans were observed to have been manufactured over 6 years ago. The booster seats have expired.

The child safe alarm in the one of the vans was not working properly.

The center last validated the employee list on 11/01/22.

Two out of the seven records reviewed were lacking the date of admission.

One out of seven children's files did not have an immunization on file. One out of seven children's immunizations reviewed needed to be updated.

Three out of seven children's files reviewed did not have a health statement on file.

The inspection posted was from 11/12/2020 not from the previous inspection done on 06/03/22.

The person left in charge was not able to provide required paperwork to the CCR inspector because they did not know where it was kept.

The curriculum posted in three classrooms did not have the date or dates the curriculum covered. Corrected at inspection: The caregivers updated the curriculums during my inspection.

The permit renewal posted expired on 05/03/2021. They did not posted the most recent permit renewal acceptance letter.

Two out of the seven children's files reviewed were lacking the doctor signed health statement.

The playground checklist was last done in June of 2021. Corrected at inspection: The director walked through the playground and completed the playground checklist.

The fire inspection was last done on 10/05/2020.