La Petite Learning Center

Daily Attendance Records - Independent Contractors

Rule 1507.C. From a complaint.

Independent Contractors Records

“1717.A.: Based on record review at 1:30 p.m., S1 failed to have documentation on file for Independent Contractors, O1, O2, O3, O4, O5, O6, O7, O8, and O9, that included the person’s name, address, phone number, and a list of duties performed while at the center. Documentation CCCBC-based determination of eligibility for child care purposes from the department. The Specialist did not observe file documentation, nor documentation of the signature of both the contractor and accompanying staff member while being present at the center.”

Rule 1717.A. From a complaint.

CCCBC-Based Determinations of Eligibility for Child Care Purposes Required for Volunteers and Staff

Rule 1807.B. From a complaint.

Biocontaminants

“1901.S.: Based on the record at 12 p.m., S1 failed to properly dispose of all biocontaminants to safeguard against the spread of infectious disease. The Specialist observed three open trash bags containing diapers, used baby wipes, and food on the playground, and not in a closed garbage receptacle.”

Rule 1901.S. From a complaint.

Free of Hazards

“1903.C.: Based on observation, at 12 p.m., S1 failed to keep the indoor and outdoor areas hazard-free. The Specialist observed a shed panel piece between a broken storage bin on the playground and a mop and bucket with water in the hallway, both accessible to children.”

Rule 1903.C. From a complaint.

Outdoor - Enclosed

“1903.E.5.: Based on observation at 11:45 a.m. S1 failed to have an outdoor play space that had a fence enclosure with a permanent fence or other permanent barrier in a manner that protects children from traffic hazards, prevents children from leaving the premises without proper supervision, and prevents contact with animals or unauthorized persons. The Specialist observed the fence on the playground was broken at the top and partially opened.”

Rule 1903.E.5. From a complaint.

Health Services - Observation

“1915.A.: Based on record review and interview at 11:45 a.m., S1 failed to provide documentation of observations being documented when something is observed, noted on children upon arrival to the center. Results, including an explanation from the parent and/or child, were not documented. The Specialist observed daily observations had not been completed by S6 for the following dates: 3-26-2026, 3-27-2026, 3-30-2026, and 3-31-2026. S7 had not completed observations for 3-31-2026. S6 and S7 stated they had not completed observations for the dates listed.”

Rule 1915.A. From a complaint.

End-of-Day Check

“1901.C.: Based on observations on 2/3/2026, S1 failed to ensure the center’s end of day check was completed from 1/15/2026 - 2/2/2026 and includes the date, time of visual check, and signature of the staff conducting the visual check.”

Rule 1901.C. From a complaint.