My Little College 2

High risk The operation must notify the state about additional services it offers.

State rule 746.301(7) (minimum standards for child-care centers): "Notification of Additional Services Offered"

Inspector's note: The operation did not notify CCR before adding field trips as a serviced offered. The operation participated on a field trip on July 21, 2026. Noted: this was corrected during inspection when the service was added, and requirements were discussed with staff.

Corrected while the inspector was there. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Employees, caregivers and directors must have pediatric CPR training.

State rule 746.1301(a)(4)(A) (minimum standards for child-care centers): "Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR"

Inspector's note: One caregiver did not have current training in CPR/First aid. The certification on hand expired January 2026.

Corrected Aug 24, 2026, verified by the state Aug 18, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Diaper-changing surfaces must be smooth, non-absorbent and easy to clean.

State rule 746.3503(a) (minimum standards for child-care centers): "Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface"

Inspector's note: The diaper changing surface in the infant room has several rips exposing the padding, making the changing surface absorbent.

Corrected Aug 17, 2026, verified by the state Aug 18, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Caregivers' annual training must cover the topics the state requires, and be documented.

State rule 746.1309(e) (minimum standards for child-care centers): "Documented Annual Training- Required Content"

Inspector's note: Two caregivers did not hhave training certificates available for review in required topics; medication administration, hazardous materials, and food allergies.

Corrected Aug 24, 2026, verified by the state Aug 18, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk The director must complete the additional annual training topics the state requires.

State rule 746.1311(e) (minimum standards for child-care centers): "Director Annual Training - Additional required topics"

Inspector's note: The director did not have a training certificate available for review int he required topic; Hazardous materials.

Corrected Aug 24, 2026, verified by the state Aug 18, 2026.

High risk Caregivers must supervise every child at all times: close enough to step in, and always aware of what each child is doing.

State rule 746.1205(a)(4) (minimum standards for child-care centers): "Supervision ensures each child's safety, well-being, including physical proximity and auditory or visual awareness of each child's on going activity"

Inspector's note: A caregiver left three children unattended to open the front door for the CCR inspector.

Corrected Jan 21, 2026, verified by the state Feb 4, 2026. The inspector gave technical assistance (advice on how to comply).

High risk Installation of Smoke Detectors

State rule 746.5317 (minimum standards for child-care centers): "Installation of Smoke Detectors"

Inspector's note: Smoke detectors were not being maintained as they were heard chirping, indicating that new batteries needed to be installed.

Corrected Jan 22, 2026, verified by the state Feb 4, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Cribs must have snug-fitting sheets.

State rule 746.2409(a)(2) (minimum standards for child-care centers): "Safety Requirements for Cribs - Snug Fitting Sheets"

Inspector's note: Crib sheets were observed to be either too tight or too loose. The cribs with sheets that fit too tightly were causing the crib mattress to curl upward. The ill-fitting crib sheets is a risk of entanglement because they can easily be removed while the infant is in the crib.

Corrected Jan 21, 2026, verified by the state Feb 4, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Areas children use must be kept free of safety hazards, such as uncovered electrical outlets, unprotected heaters or fans, or reachable water.

State rule 746.3701 (minimum standards for child-care centers): "Safety - Areas Free From Hazards"

Inspector's note: There were several safety hazards observed, including the black plastic lining on the playground under the loose fill was exposed. This is a tripping hazard to children. Cleaning supplies, including Clorox wipes, sanitizing spray, and Febreze spray, were observed to be stored in an unlocked cabinet, thereby making these potentially hazardous materials accessible to children.

Corrected Jan 21, 2026, verified by the state Feb 4, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Caregivers must complete 24 hours of annual training, and it must be documented.

State rule 746.1309(a) (minimum standards for child-care centers): "Documented Annual Training Area - 24 Hours Required"

Inspector's note: Two of the three caregiver files reviewed lacked adequate documentation of training hours, indicating insufficient training hours available for review.

Corrected Aug 26, 2025, verified by the state Aug 27, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk The director must complete the additional annual training topics the state requires.

State rule 746.1311(e) (minimum standards for child-care centers): "Director Annual Training - Additional required topics"

Inspector's note: The director's training did not have certificates in required topics, such as; Medication administration, preventing and responding to food allergies, understanding building and physical premises safety, and hazardous materials available for review.

Corrected Aug 26, 2025, verified by the state Aug 27, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Caregivers may not use personal phones or other electronic devices in ways that take their attention from the children.

State rule 746.1203(3)(D) (minimum standards for child-care centers): "Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games"

Inspector's note: A caregiver was observed utilizing their cell phone for personal use, texting, while actively supervising group of 10 children during outdoor active play.

Corrected Feb 25, 2025, verified by the state Mar 11, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Active-play use zones must have loose-fill or unitary surfacing.

State rule 746.4901(a) (minimum standards for child-care centers): "Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing"

Inspector's note: A Little Tikes play structure did not have loose-fill leading up to a slide.

Corrected Feb 14, 2025, verified by the state Feb 25, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Each child's file must hold an emergency contact.

State rule 746.605(6) (minimum standards for child-care centers): "Required Admission Information - Emergency Contact"

Inspector's note: One of the six children's files did not include necessary information for the listed emergency contact, an address.

Corrected Feb 12, 2025, verified by the state Feb 12, 2025.

Medium-high risk A sign-in and sign-out record must be kept for every child, as the state requires.

State rule 746.631(a) (minimum standards for child-care centers): "Sign-in and Sign-out Tracking System"

Inspector's note: Recited: There were 16 children in care, but the attendance sheet only had 13 children signed in with their time of arrival.

Corrected Jan 9, 2025, verified by the state Jan 22, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk The operation must be open to parents at all times.

State rule 746.201(7) (minimum standards for child-care centers): "Operation Open to Parents At All Times"

Inspector's note: Recite: During an inspection, an individual arrived to drop off and stated that the procedure to drop off and pick up was that upon arrival they were to wait in the lobby and staff would either take the child or bring the child to them.

Corrected Jan 9, 2025, verified by the state Jan 10, 2025.