The Little Club 2 LLC

The director's training record was no available for review during inspection.

Two tubes of diaper rash ointment were observed stored in a basket that was on the floor in the children's restroom located in the toddler room. Note: This was CORRECTED at inspection as the diaper changing supplies were stored in an area out of children's reach.

The operation did not have a current fire inspection. The fire inspection report available for review had a date of 8/8/2025 and a renewal insepction is due every 12 months.

The electronic smoke alarm system was not currently tested. The documentation available for review indicated the date of the last inspection was on 4/22/2024 and an inspection is due annually.

Five fire extinguishers were not serviced. The date of service on the tags were April 2024. Note: Fire extinguishers were serviced during the inspection.

A caregiver's Pediatric CPR training certificate and letter did not include that the training also included Pediatric First Aid Training.

The operational policies reviewed did not incllude procedures for supporting inclusive services to children with special care needs.

The emergency practices form was not being maintained as Safety documentation for emergency drills, fire extinguishers, smoke detectors, and carbon monoxide detector checks were not being documented.

A health statement was not available for a child in care at the operation.

1 of 2 children's records reviewed was missing the child's date of admission. Note: This was corrected during inspection as the child's date of admission was documented.

An infant between 0-11 months of age was observed asleep in a restrictive device (swing) with a blanket for an undetermined amount of time. Note: This was addressed with the caregiver during inspection and the infant was removed from the swing.

An assigned crib in the infant room was observed with an additional mattress. Note: This was CORRECTED during the inspection as the additional mattress was removed from the crib.

The activity plan posted in the infant room was not current. The activity plan had dates from 4/21/2025 - 4/25/2025.

One out of two files reviewed is missing notarized affidavit.