Little Blessings of Broussard

Daily Attendance Records - Children

“1507.A.2.: Based on record review at 9:45 a.m., the center’s daily attendance record for children failed to accurately reflect the children on the child care premises at any given time as 53 children were present and 49 children were signed in on the log. This was corrected during the inspection.”

Rule 1507.A.

Daily Attendance Records - Children

“1507.A.2.: Based on record review at 10:00 a.m., the center’s daily attendance record for children failed to accurately reflect the children on the child care premises at any given time as 71 children were present and 63 children were signed in on the log.”

Rule 1507.A.

Independent Contractors Records

“1717.A.: Based on record review and Interview at 11:30 a.m., S2 failed to have documentation on file for O1-O3, Independent Contractor, that included the person’s name, address, phone number, and list of duties performed while at the center.”

Rule 1717.A.

Medication Sent to Center

“1917.C.: Based on record review at 11:54 a.m., S2 failed to ensure C1, two-years-old, prescription medication, Epinephrine, did not have an expired date. The specialist observed the Epinephrine expiration date of 02/28/2026. This could not be corrected.”

Rule 1917.C.

Emergency Medication Plan and Records

“1917.K.: Based on record review at 11:54 a.m., C1, two- years-old and C2, four-years-old, Emergency Medication Plan of Action for Epinephrine 0.15 mg, signed and dated by the parent, failed to be updated at least every six months. The written plan of action on file for review was signed and dated on 03/20/2025 and should have been updated no later than 09/20/2025. This was not corrected during the inspection.”

Rule 1917.K.

Independent Contractors Records

“1717.A.: Based on record review at 9 a.m., S1 failed to have documentation on file for Independent Contractors O2-O5, and O12-O13, that included the person’s name, address, phone number, list of duties performed while at the center from 3/20/2025 to 4/16/2025. This was not corrected during the inspection.”

Rule 1717.A.

CCCBC-Based Determinations of Eligibility for Visitors and Contractors

“1807.C.: Based on record review at 9 a.m., a CCCBC-based determination of eligibility for child care purposes from the Department failed to be obtained for each independent contractor, O2-O5, and O12, and there failed to be documentation of the paid, adult staff member, not counted in child to staff ratios, who accompanied thevisitor or independent contractor while being present at the center or performing services in the childcare center. This was not corrected during the inspection.”

Rule 1807.C.

Daily Attendance Records - Children

“1507.A.: Based on record review at 10 a.m., the daily attendance log for children from 3/1/2025 to 3/19/2025 failed to include the arrival time on 3/10/2025, 3/11/2025, and 3/12/2025; the departure time on 3/3/2025 (2 times), 3/6/2025 (2 times), 3/7/2025 (8 times), 3/10/2025 (3 times), 3/11/2025, 3/12/2025, and 3/18/2025 (2 times); and the first and last name of the person to whom the child was released on 3/3/3025 (3 times), 3/6/2025, 3/7/2025 (8 times), 3/10/2025 (3 times), 3/11/2025, and 3/12/2025. This was not corrected during the inspection.”

Rule 1507.A.

Independent Contractors Records

“1717.A.: Based on record review at 1 p.m., S1 failed to have documentation on file for Independent Contractors O1-O7 that included the person’s name, address, phone number, list of duties performed while at the center from 2/11/2025 to 3/18/2025. This was not corrected during the inspection.”

Rule 1717.A.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.B.: Based on record review at 1 p.m., S1 failed to provide documentation that 2 of 15 staff, S8 and S9, completed the online child abuse and neglect Mandated Reporter Training provided by DCFS annually in 2024. This was not corrected during the inspection.”

Rule 1727.A.-C.

CCCBC-Based Determinations of Eligibility for Visitors and Contractors

“1807.C.: Based on record review at 1 p.m., aCCCBC-based determination of eligibility for child care purposes from the department failed to be obtained for each visitor, O8-O11, or independent contractor, O1-O6, and there failed to be documentation of the paid, adult staff member, not counted in child to staff ratios, who accompanied the visitor or independent contractor while being present at the center or performing services in the childcare center. This was not corrected during the inspection.”

Rule 1807.C.

Health Services - Parental Notification

Rule 1915.B.&C.

Medication Authorization - Required Container/Packaging

“1917.B.: Based on record review at 1:30 p.m., C1 and C2’s, 1-year-old, prescription medication to be administered at the center failed to be in the original pharmacy container with the complete pharmacy label. This was not corrected during the inspection.”

Rule 1917.B.

Daily Attendance Records - Children

“1507.A.: Based on observation/record review at 9:30 a.m., the childcare center’s daily attendance record for children failed to accurately reflect the children on the child care premises at any given time as 47 children were present and 39 children were signed in on the log. This was corrected during the inspection.”

Rule 1507.A.

CPR and First Aid Certifications

“1723.A.B.: Based on observation/record review at 9:30a .m., S1 failed to have documentation that 1 of 11 staff, S2, on the premises and accessible to the children have current certification in infant, child and adult CPR through training approved by the Department. S2 is scheduled to complete this training on 12/21/2024.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C.: Based on observation/record review at 9:30a .m., S1 failed to have documentation that 1 of 11 staff, S2, on the premises and accessible to the children have current certification in Pediatric First Aid through training approved by the Department. S2 is scheduled to complete this training on 12/21/2024.”

Rule 1723.C.

Health Services - Parental Notification

Rule 1915.B.&C.

Child Records and Cumulative Files

“1515.A.1.: Based on record review at 12 p.m., two of ten children’s records reviewed, C3, three-years-old, and C4, two-years-old, failed to include the date of admission required on the Child’s Information Form.”

Rule 1515.A.1.

Supervision

“1713.A.B.C.: Based on observation at 12:37 p.m., S6 failed to supervise children at all times. Specialist observed S6 asleep while supervising 9, two-to-three -year-old, children during naptime. Specialist alerted S1 and was corrected.”

Rule 1713.A.&B.&C.

Staff Records and Personnel Files

“1715.A.1.3.: Based on record review at 11 a.m., S4 and S8’s staff personnel file failed to include an application/staff information form to include training, work experience, and educational background.”

Rule 1715.A.1,3.&4.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.: Based on record review at 11 a.m., four of eleven staff, S1, S3, S9, and S10, lacked documentation of the completed online child abuse and neglect Mandated Reporter Training provided by DCFS for 2023.”

Rule 1727.A.-C.

Health Services - Parental Notification

Rule 1915.B.&C.

Food Allergies and Special Diets

“1919.C.: Based on record review at 12:24 p.m., staff failed to list C2 and C9s, one-year-old, milk/lactose intolerance on the posted allergies and special diets in the food preparation area. S1 corrected during inspection.”

Rule 1919.C.

Tornado Drills

“1921.E.: Based on record review at 2:30 p.m., there failed to be documentation of tornado drills conducted at least once during March, April, May, and June 2023.”

Rule 1921.E.

Office of Public Health, State Fire, City Fire Approval

“713.A.: Based on record review at 3 p.m., S2 failed to have documentation of a current annual inspection and approval from the Office of Public Health. The date of the last approval is 10/20/2022.”

Rule 713.A.

Daily Attendance Records - Independent Contractors

“1507.C.: Based on observation/record review at 12:45 p.m., O1 and O2 were present in the child care center and failed to be signed on the daily attendance record with their first and last name, date of visit, arrival time, purpose of visit, and the name of staff member that accompanied the contractors as required. The record was corrected prior to departure.”

Rule 1507.C.

CCCBC-Based Determinations of Eligibility for Visitors and Contractors

“1807.C.: Based on observation/record review at 12:45 p.m., there failed to be a CCCBC-based determination of eligibility for child care purposes from the Department for O1 and O2 prior to being present and performing services in the childcare center. Specialist observed O1 and O2 painting an empty classroom and there was no staff member accompanying them not counted in child to staff ratio. O1 and O2 packed their supplies and departed at 2:15 p.m.”

Rule 1807.C.

Infant - Placed Over Head or Face

“1909.H.: Based on observation at 12:50 p.m., C1’s, infant, head and face was covered with a blanket while sleeping in S3 and S6’s classroom. The blanket was removed from C1’s head prior to Specialist leaving the classroom.”

Rule 1909.H.

Food Allergies and Special Diets

“1919.C.: Based on record review at 2 p.m., information regarding food allergies and special diets of children failed to be posted in the food preparation area. Specialist reviewed C3’s, two-years-old, registration form and it listed allergies that were not posted in the kitchen where food is prepared. S1 corrected prior to Specialist departure.”

Rule 1919.C.