Tiny Tot Day Care

CPR and First Aid Certifications

“1723.A.&B. Based on record review at 12:30 p.m., S1 failed to have documentation that 3 of 3 staff on the premises and accessible to children, have current certification in infant, child, and adult CPR through training approved by the Department. S1 (DOH 12/18/2017), S2 (DOH 10/13/2025), and S3 (DOH 6/28/2024) failed to have the current certification.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C. Based on record review on at 12:30 p.m., S1 failed to have documentation that 3 of 3 staff on the premises and accessible to children, have current certification in Pediatric First Aid through training approved by the Department. S1 (DOH 12/18/2017), S2 (DOH 10/13/2025), and S3 (DOH 6/28/2024) failed to have the current certification.”

Rule 1723.C.

Medication Management Training

“1725.A.-C. Based on record review and interview at 12:20 p.m., S1 failed to have at least two staff members trained in medication administration, whether the early learning center administers medication or not. S1 is the only staff with current certification. S2 expired on 6/13/2026.”

Rule 1725.A.-C.

Daily Attendance Records - Staff and Owners

“1507.B. Based on record review and interview at 11:15 a.m., S1 failed to have documentation of a daily attendance record for S2, to include first and last name, the date, and the time of arrival and departure in March 2026, April 2026, May 2026, June 2026, and on the following dates: 7/1/2026-7/3/2026, 7/6/2026-7/10/2026, 7/13/2026-7/17/2026, 7/20/2026-7/24/2026, and 7/27/2026.”

Rule 1507.B.

Medication Management Training

“1725.A.-C. Based on record review and interview at 11:20 a.m., S1 failed to have at least two staff members trained in medication administration, whether the early learning center administers medication or not. S1 is the only staff with current certification. S2 expired on 6/13/2026.”

Rule 1725.A.-C.

Orientation Training

“1719.B. Based on record review at 11:45 a.m., S2 failed to have documentation that S4 completed the Online Child Abuse and Neglect Mandated Reporter Training provided by DCFS within seven days of the first day present at the center. S4’s first day working at the center was 10/13/2025.”

Rule 1719.A.-C.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.B. Based on record review at 11:30 a.m., S2 failed to have documentation that she completed the annual online child abuse and neglect Mandated Reporter Training provided by DCFS. S2’s certificate expired on 07/17/2025.”

Rule 1727.A.-C.

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

“1807 B. Based on record review at 11:00 a.m., S2 failed to have a CCCBC-based determination of eligibility for child care purposes from the Department for S3 (DOH 10/13/2025) prior to being present at the center or performing services. S3 (DOH: 10/13/2025),worked at the center 10/13/25 through 10/31/2025, 11/10/2025 through 11/25/2025, and 12/01/2025 through 12/02/2025, without a CCCBC-based determination of eligibility. S3 became eligible on 12/3/2025.”

Rule 1807.B.

Tornado Drills

“1921.E. Based on Record review at 11:30 a.m., S2 failed to have completed documentation of tornado drills that were conducted at least once per month during the months of April, May and June 2025.”

Rule 1921.E.

CPR and First Aid Certifications

“1723.A.B. Based on record review at 12:30 p.m., S1 failed to have documentation that 1 of 4 staff on the premises and accessible to children have current certification in infant, child, and adult CPR through training approved by the Department. S4 (DOH 6/28/24) failed to have the current certification.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C. Based on record review at 12:30 p.m., S1 failed to have documentation that 1 of 4 staff on the premises and accessible to children have current certification in Pediatric First Aid through training approved by the Department. S4 (DOH 6/28/24) failed to have the current certification.”

Rule 1723.C.

Child to Staff Ratio

“1711.A.B.DG. Based on observation at 10:39 a.m., S1 failed to meet the required child to staff ratio for one-year-old. The specialists observed 9 children of mixed ages of one and two-years-old in the classroom with S3 alone. The required ratio for children of this age is seven children per 1 staff person. One additional staff was needed to satisfy child to staff ratio. Ratio was corrected at 10:49 a.m. when S4 entered the classroom.”

Rule 1711.A.&B.&D.&E. From a complaint.

Orientation Training

“1719.B. Based on record review at 10:45 a.m. S1 failed to have documentation that S5 (DOH 6/28/2024) and S3 (DOH 6/20/2024) completed the DCFS online Mandated Reporter Training within seven days of the first day present at the center and prior to having sole responsibility for any children. S5 and S3 have not completed the DCFS online Mandated Reporter Training.”

Rule 1719.A.-C. From a complaint.

CPR and First Aid Certifications

“1723.F.Based on record review at 10:45 a.m., S1 failed to have current certification in pediatric first aid and CPR within 90 calendar days for S5 (DOH 6/20/24) from the date of hire and prior to assuming sole responsibility for any children. S5 was observed supervising 9 children, age one and two-years-old alone. S4 entered the classroom at 10:49 a.m.”

Rule 1723.F. From a complaint.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.B. Based on record review at 10:45 a.m., S1 failed to have documentation that S2 (DOH 1/1/1960) and S4 (DOH 9/2/1982) completed the annual online child abuse and neglect Mandated Reporter Training provided by DCFS.”

Rule 1727.A.-C. From a complaint.

Health Services - Observation

“1915.A. Based on record review/interview at 12:39 p.m., S1 failed to have documentation of explanation of when something is observed, noted on children upon arrival to the center for 2/6/2025.”

Rule 1915.A. From a complaint.

Critical Incidents and Required Notifications

“1103.A.4.5.C.2. Based on interviews at 12:00 p.m., S1 failed to notify DCFS within 24 hours of the following critical incident: On 1/2/2025, Jefferson Parish Sheriff Department visited the center to investigate an allegation made against S3 hitting C1, age four-years-old. Specialist was unable to validate the allegation.”

Rule 1103.A.-C.

Daily Attendance Records - Staff and Owners

“1507.B.2. Based on record review at 10:30 a.m., S1 failed to maintain documentation of a daily attendance record for S1, to include the time of arrival and departure for the following dates: 1/27/2025, 1/28/2025, 1/29/2025, and 1/30/2025. S1 stated she arrived at 9:00 a.m. and departed at 6:00 p.m. each day.”

Rule 1507.B.

Orientation Training

“1719.B. Based on record review at 10:45 a.m. S1 failed to have documentation that S4 (DOH 6/28/2024) and S5 (DOH 6/20/2024) completed the DCFS online Mandated Reporter Training within seven days of the first day present at the center and prior to having sole responsibility for any children.”

Rule 1719.A.-C.

CPR and First Aid Certifications

“1723.F. Based on record review at 10:45 a.m., S4 (DOH 6/28/24) failed to have current certification in pediatric first aid and CPR within 90 calendar days from the date of hire and prior to assuming sole responsibility for any children. S4 was observed supervising 6 children, age two-years-old alone. S3 and S4 combined classes at 10:50 a.m.”

Rule 1723.F.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.B. Based on record review at 10:45 a.m., S1 failed to have documentation that S2 (DOH 1/1/1960) and S3 (DOH 9/2/1982) completed the annual online child abuse and neglect Mandated Reporter Training provided by DCFS.”

Rule 1727.A.-C.

Health Services - Parental Notification

“1915.C. Based on record review at 11:30 a.m., S1 failed to have documentation of immediate notification to the parent when the following occurred to a child: -On 4/12/2024 at 9:05 a.m., a child ran into a pole hitting her head. No time of parent notification was documented. -On 11/21/2024 at 10:30 a.m., a child was scratched in the face by another child. Parent was notified at 3:10 p.m.-On 12/9/2024 at 3:30 p.m., a child was bit on the left cheek by another child. No time of notification was documented.”

Rule 1915.B.&C.

Tornado Drills

“1921.E. Based on record review at 11:45 a.m., S1 failed to have documentation of tornado drills that were conducted at least once per month during the months of March 2024 and June 2024.”

Rule 1921.E.

Rest Time - Minimum Child to Staff Ratio

“.: Based on observations at 1:21 p.m., S1 failed to have the required staffing present in the building during rest time to satisfy child/staff ratio. Specialists observed S5 leave premises at 1:21 p.m., leaving S1 and S2 with 30 children, ages 1 to 3 years. S3 came onto premises at 1:27 p.m., satisfying rest time ratio.”

Rule 1711.F.

CPR and First Aid Certifications

“1723.A.&B.: CPR Certification.: Based on record review at 1:30 p.m. S1 failed to have documentation that all staff on the premises and accessible to the children have current certification in infant and child CPR through training approved by the department.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C.: Pediatric First Aid.: Based on record review at 1:30 p.m., S1 failed to have documentation that all staff on the premises and accessible to the children have current certification in pediatric first aid through training approved by the department.”

Rule 1723.C.