Mini Miracles Child Care Center

Orientation Training

“1719.A.: Based on record review at approximately 12:30 p.m., S1 failed to have documentation that S5 completed the LDE Key Orientation Training Module 1 within 7 calendar days of the first day present at the center; and prior to assuming sole responsibility for any children. S5’s first day present at the center was 8/17/2026. Module 1 should have been completed by 8/24/2026. This could not be corrected.”

Rule 1719.A.-C.

Administrative Duties

“1701.C.: Based on observations around 10:40 a.m., S1 failed to ensure the duties of the director consisted only of performing administrative duties, or there was an individual present whose job duties consisted solely of administrative duties when the number of children present at the center exceeded 42. There was a total of 69 children present. The Specialist observed S1 supervising four 1- year-old. This was corrected when S6 came to the center around 10:40 a.m.”

Rule 1707.C.

Staff Records - Retention

“1715.C.: Based on record review at 12:00 p.m., S1 failed to have all current staff entered in the LDOE Electronic System. S2, S6, S4, and S7 were not entered in Edlink. This was not corrected prior to the Specialist departure.”

Rule 1715.B.&C.

Orientation Training

Rule 1719.A.-C.

End-of-Day Check

“1901.C.: Based on record review at approximately 12:30 p.m., S1 failed to provide documentation that the entire center and play yard was checked after the last child departs to ensure that no child is left at the center was completed. The last date this was completed was 07/26/2024. This could not be corrected during the inspection.”

Rule 1901.C.

Critical Incidents and Required Notifications

“1103.A.5.C.1.2.Based on record review and interviews on 08/21/2025 at 3:00 p.m., S1 failed to notify the Department and Child Welfare within 24 hours of the following critical incident: On 08/01/2025, O1 reported to S1 that C1, 1-year-old, was wearing the same diaper she dropped her off in that morning and had not had her diaper changed all day. S7 stated she was not wet and this was the reason she was not changed. S7 did not return to work on 08/04/2025 resulting in termination of her employment.”

Rule 1103.A.-C.

Free of Hazards

“1903.C. Based on observations on 08/21/2025 at approximately 11:00 a.m. the indoor area was not free of hazards as evidenced by Specialist observed 2 of 4 electrical outlets in S3’s classroom did not have safety covers plugged in them. This was corrected during the inspection.”

Rule 1903.C.

Health Services - Observation

“1915.A. Based on record review on 08/21/2025 at approximately 10:30 a.m., S3 failed to document the physical condition of each child including an explanation for the children in her care for an unknown period of time as S3 was unable to locate the binder the observations were in. S3 was unable to state when the last observation was completed. S1 stated she will locate the binder so that S3 is able to document the daily health observations.”

Rule 1915.A.