Lolli’s Clubhouse

Supervision

“1713.A.&B.&C.: Based on record review at 2:00 p.m., S4 failed to ensure children were supervised at all times at 8:45 a.m. on 01/08/2026, as she was observed, on the center cameras, changing a child’s diaper with her back towards the rest of her class. While her back was turned, she failed to see C3, 1-years-old, bite C1, 1-years-old. This could not be corrected prior to the Specialist’s departure.”

Rule 1713.A.&B.&C. From a complaint.

Operations

“1501.A.: Based on observation at 11:00 a.m., S1 failed to notify the Department prior to making changes that had an effect on the license, as S1 is no longer utilizing indoor space that was previously approved by the Department. Room #1 in Building #1 was being used for storage and was not set up as a classroom. The room was not set up as a classroom prior to the Specialist’s departure.”

Rule 1501.A.

Orientation Training

Rule 1719.A.-C.

CPR and First Aid Certifications

“1723.F.: Based on observations, record review, and interview on 8/20/2025, at 10:00 a.m., S1 failed to ensure S9 (DOH 8/15/2025) was supervised as she was observed providing direct care to eight 2-year-old children. This was corrected when S8, who has approved CPR/PFA training, arrived to the classroom at 10:15 a.m. S7 (DOH 7/10/2025) was also unsupervised and observed providing direct care to six 1-year-old children. This was corrected when S7 and S6 combined their classes.”

Rule 1723.F.

End-of-Day Check

“1901.C.: Based on record review and interview on 8/20/2025, at 10:00 a.m., S1 failed to ensure the daily end of day check for building 1 included the time of visual check and signature of the staff conducting the visual check for 8/7/2025-8/8/2025 and 8/19/2025. This could not be corrected.”

Rule 1901.C.

Room Capacity

“1903.D.5.: Based on observations on 8/20/2025, at 10:00 a.m., S1 failed to ensure S4 and S5’s classroom capacity was met, as the room could accommodate 8 children, but 9 children ages 6-weeks to 12-months-old were observed present in the room. This was corrected.”

Rule 1903.D.5.

Indoor - Rooms with Cribs

“1903.D.6: Based on observations on 8/20/2025, at 10:00 a.m., S1 failed to ensure S4 and S5’s infant classroom with cribs, had adequate open floor space available for crawling, walking, pulling up and playing that is free of routine care furniture. Multiple cribs, bouncers, rockers, a playpen and an adult rocking chair were observed during the walkthrough. This was corrected.”

Rule 1903.D.6.

Eating Practices

“1907.B.3.: Based on observations on 8/20/2025, at 10:00 a.m., S6 and S7 were observed using feeding tables at mealtime, and 8 of the 11 one- two-year-old children’s feet were not able to rest comfortably on a foot rest as there were no foot rests available. This was not corrected.”

Rule 1907-B.1.-4.

Infants - Positioning Devices

“1909.C.: Based on observations on 8/20/2025, at 10:51 a.m., S1 failed to have written authorization from a physician for C1, 4-months-old, to use a positioning device while sleeping. C1 was observed asleep in a bouncer. This was corrected when he was moved to a crib.”

Rule 1909.C.

Hand Washing

“1911.K.: Based on records review on 8/21/2025, at 10:00 a.m., S5 was observed on video footage, on 7/31/2025, failing to wash her hands with soap after changing three infant diapers. This could not be corrected.”

Rule 1911.K.

Daily Attendance Records

“1507.F. Based on record review and interview at 10:00 a.m., S12, failed to maintain documentation of daily attendance records for Staff and Owners on site or in electronic form for two years as evidenced by June 6-9, 2025 and June 23-27, 2025 attendance records were unavailable.”

Rule 1507.F.

Required Staffing - Director/ Director Designee

“1707.A.1.2.: Based on record review and interview at 10:00 a.m., S12 failed to ensure the center had a qualified Director on-site full time during the day time hours of operation. During the week of 6/2/2025-6/6/2025, S11 was present 16.5 hours and S12 was present 0 hours according to the attendance records. During the week of 6/16/2025-6/20/2025, S11 was present 24 hours and S12 was present 18 hours, but their hours overlapped. No attendance record was available for the weeks of 6/9/2-25-6/13/2025 and 6/23/2025-6/27/2025. This could not be corrected.”

Rule 1707.A.1.&2.

Free of Hazards

“1903.C.: Based on observations and interview at 9:30 a.m., S5 failed to ensure the outdoor area was free of hazards as Specialist observed her outside of the center’s fenced in area near the parking lot with C1, 1-year-old, inside of a playpen. This was corrected prior to Specialist’s departure.”

Rule 1903.C.

Continuing Education Training

“1721.A.-C.: Based on record review and interview at 10:00 a.m., S5, failed to ensure 1 of 13 staff members obtained a minimum of 12 clock hours of annual continuing education training. S8 (first day working 3/18/2024) received 9.5 hours of annual training.”

Rule 1721.A.-C.

CPR and First Aid Certifications

“1723.A.B.: Based on record review and interview at 10:00 a.m., S5 failed to ensure 1 of 11 staff members on the premises of the center and accessible to children had documentation of a current certification in adult and infant and child CPR through training approved by the department. 8 of 11 staff present had documentation of this certification. S8’s certification expired on 2/28/2025. S5 stated 4 of 13 staff are signed up for training on June 10, 2025.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C.: Based on record review and interview at 10:00 a.m., S5 failed to ensure 1 of 11 staff members on the premises of the center and accessible to children had documentation of a current certification in pediatric first aid through training approved by the department. 8 of 11 staff present had documentation of this certification. S8’s certification expired on 2/28/2025. S5 stated 4 of 13 staff are signed up for training on June 10, 2025.”

Rule 1723.C.

Staff Records and Personnel Files

“1715.A.1.3.: Based on observations, record review and interview at 10:00 a.m., S1 failed to have an application/staff information form to include name, date of birth, home address and phone number, training, work experience, educational background, hire date, first day onsite working with children, for staff 3 of 14 staff:S4, S8, and S9 did not have a file on the premises. This was not corrected prior to the Specialist’s departure.”

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

Orientation Training

Rule 1719.A.-C.

End-of-Day Check

“1901.C.: Based on observations, record review, and interview at 10:00 a.m., S1 failed to have documentation that the end of day checks included the time of visual check and signature of the staff conducting the visual check for the week of 2/3/2025-2/6/2025.”

Rule 1901.C.

Tornado Drills

“1921.E.: Based on interview at 10:00 a.m., S1 failed to have documentation of tornado drills that were conducted once a month for April, May, and June 2024 available. This was not corrected prior to the Specialist’s departure.”

Rule 1921.E.

Critical Incidents and Required Notifications

“1103.A.2.: Based on record review/interview at 10:30 a.m., S1 failed to notify the Department within 24 hours of the following incident: On 10/23/2024, C2, 1-year-old, pushed C1, 2-years-old, off a ride-on toy on the playground. On 10/24/2024, O1, C1’s mother, contacted S1 and asked if she had injured her arm at the center. O1 informed her they were taking S1 to the Emergency Room because she would cry every time she was pick up under her arms. C1 had a broken collarbone.”

Rule 1103.A.-C.

Behavior Management Policy

“1509.A.8.a.b.i.: Based on record review/interview at 10:15 a.m., although the center has implemented their written behavior management policy prohibiting the physical punishment, S13 (DOH 02/14/2024) used a prohibited method of discipline on 10/23/2024. S13 was observed on the center’s video footage, spanking C2, 1 -year-old, on the playground. C2 is S13’s son.”

Rule 1509.A.8.a.&b.

Critical Incidents and Required Notifications

“Based on record review and interviews on 08/21/2024, at 11:00 a.m., S1 failed to notify Child Welfare within 24 hours or the next business day upon discovering the following critical incident involving C1, 3-years-old, and S3 on 08/17/2024, S1 observed on the center’s camera S3 grabbing C1 by her arm, picking her up off the floor, and dragging her approximately 10 feet while she was crying at approximately 4:23 p.m., on 08/15/2024.”

Rule 1103.A.-C.

Behavior Management Policy

“Based on observations, record review, and interviews on 08/21/2024, at 11:00 a.m., although the center has developed and implemented a written behavior management policy prohibiting physical punishment, S3 (DOH: 08/05/2024) used a prohibited method of discipline on 08/15/2024. At 4:23 p.m., S3 was observed on the center’s cameras grabbing C1, 3-years-old, by her arm, picking her up off the floor, and dragging her approximately 10 feet while she was crying. S3 was terminated on 08/18/2024.”

Rule 1509.A.8.a.&b.

Behavior Management Policy - Time Out

“Based on observations, record review, and interviews on 08/21/2024, at 11:00 a.m., although the center has developed and implemented a written behavior management policy to address time-out, S3 was observed on the center’s camera placing C1, 3-years-old, in time-outs that exceeded 1 minute per year of age. On 8/15/2024, C1 was placed in multiple time-outs lasting longer than 3 minutes each time.”

Rule 1509.A.8.c.

Supervision

“Based on observations, record review, and interviews on 08/21/2024, at 11:00 a.m., S3 failed to supervise children at all times when she was observed on the center’s cameras exiting the classroom at approximately 5:00 p.m., on 08/15/2024, leaving C1, 3-years-old, unsupervised for approximately 51 seconds.”

Rule 1713.A.&B.&C.

Proper Lifting of a Child

“Based on observations, record review, and interviews, on 08/21/2024, at 11:00 a.m., S3 failed to adhere to proper techniques for lifting a child at 4:23 p.m., on 08/15/2024. S3 was observed on the center’s cameras grabbing C1, 3-years-old, by one arm, lifting her feet off the floor, and dragging her approximately 10 feet while she was crying.”

Rule 1911.I.&J.

Cribs Free of Toys and Other Soft or Loose Bedding

“1907.E.2.: Based on observations at 12:00 p.m., S1 failed to ensure the center’s cribs were free of toys or other soft or loose bedding (including comforters, blankets, sheets, bumper pads, pillows, stuffed animals and wedges) while the child was in the crib as evidenced by 4 of 8 infants (aged 5-12 months) had blankets in their cribs during rest time. This was corrected while Specialist was present.”

Rule 1907.E.2.

Daily Attendance Records - Staff and Owners

“1507.B Based on record review on 1:00 p.m., S1 failed to ensure that the daily attendance records for staff and owners accurately reflected the staff members and owners on the center premises at any given time. Specialist viewed the employee sign in and out sheets and did not see S1 nor S2 signing in. S2 stated they signed in on ProCare, but failed to show me 32 hours per week for S1 or S2. This was not corrected while Specialist was present.”

Rule 1507.B.

Required Staffing - Director/ Director Designee

Rule 1707.A.1.&2.

Evacuation Pack

Rule 1921.C.

Items That Can be Harmful to Children

“1901J Based on observation at 1257 pm S8 failed to ensure items that can be harmful to children were kept in a locked cabinet or other secure place Specialist observed 1 bottle of Motrin and 1 box of Pepto Bismol in an unlocked drawer of the teachers desk This was corrected”

Rule 1901.J.&K.

Free of Hazards

Rule 1903.C.

Outdoor - Direct Exit

“1903E3Based on observation at 121 pm S1 failed to ensure building3 has a direct exit to the playground Specialist observed there failed to be a permanent fence or permanent barrier to keep the children from leaving the center premises when walking to the playground A child could exit building 3 and walk to the business located directly behind the building or exit the building and walk out onto Central St by walking between building1 and 2 S1 stated she will have fencing added no later 10312023 This was not corrected”

Rule 1903.E.3.

Staff Person Present

“2103BC Based on observation at 418 pm S1 failed to ensure a staff person was present when children were delivered to the center Specialist observed two small children exit a public school bus and run back towards building 3There failed to be a staff present to supervise them as they exited the bus This was not corrected”

Rule 2103.B.&C.

Orientation Training

“1719.A.-C.:Based on record review at 10:45 a.m., S1 failed to have documentation that S15 (DOH 8/16/2023) completed LDE Key Training Module 1. Module 1 should have been completed by 8/23/2023.”

Rule 1719.A.-C.

Food Service and Nutrition - Reasonable Time and Food Served

“1919.D.4. Based on observation at 11:00 a.m., S3 and S4 failed to ensure children’s food was served on individual plates, napkins or paper towel. Appropriate and individual utensils shall be provided, as appropriate. Specialist observed three 1-year-olds in highchairs, eating their food off of the highchair. They did not have individual plates, napkins, or bowls.”

Rule 1919-D.3.&4.

Operations

“1501.A. Based on observation/interview at 11:30 a.m., S1 failed to notify the Licensing Section prior to making changes that had an effect on the license as indoor space that has not been approved by the Licensing Section is being utilized. S1 removed the children from the building. S1 failed to operate within the licensed capacity of the center. The center is licensed for 29 children. Specialist observed 37 children present on the premises. This was not corrected.”

Rule 1501.A.

Free of Hazards

“1903.C.: Based on observation at 11:30 a.m., S1 failed to ensure the indoor area was free of hazards as Specialist observed boxes stacked in the classroom #2 by the doorway, which could be easily pulled over onto the children.”

Rule 1903.C.

Apparatus or Equipment

“1907.A.1.: Based on observations at 11:30 a.m., S2 failed to ensure a 6 month-old child was properly restrained in a feeding chair using the manufacturer’s restraints. This was corrected.”

Rule 1907.A.1.-2.

Daily Attendance Records - Visitors

“Based observation/record review at 11:00 a.m., the center’s visitor’s daily attendance record failed to accurately reflect when a visitor was on the child care premises. Specialist observed O1 and O2 on the premises providing services for the Amazing Bus. This was not corrected.”

Rule 1507.E.

Continuing Education Training

“Based on record review at 11:00 a.m., S1 failed to have documentation center staff obtained a minimum of 12 clock hours of training annually. S1, S2, S6, S9, and S14 failed to have the required training. This is in addition to the required training from the Department of Health.”

Rule 1721.A.-C.

CCCBC-Based Determinations of Eligibility for Visitors and Contractors

“Based on record review at 11:30 a.m., S1 failed to have a CCCBC-based determination of eligibility for child care purposes from the department for O1 and O2, prior to them being present at the center. Specialist observed O1 and O2 on the premises providing services for the Amazing Bus. There failed to be documentation they were accompanied at all times by an adult staff member who was not being counted in child-to-staff ratio. This was not corrected.”

Rule 1807.C.