Inspection visit
Routine inspection
Inspector’s narrative
What the inspector wrote
Citations
11 citations recorded*CCLD
What does Type A vs Type B mean?
Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.
Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.
- 101174(d)Type B
DISASTER AND MASS CASUALTY PLAN
During a past visit to the facility for the other program, the facility did not have any documentation of disaster drills available for review. During this previous visit, director recalls the disaster drills being done sometime in January, but have not done any since then. This poses/posed a potential health, safety or personal rights risk to persons in care.
- 101212(b)Type B
REPORTING REQUIREMENTS
During a previous visit, LPA discovered there was a change in director for the center. This change had taken place well over the 10 days allotted, and was never communicated to LPA. LPA had requested the new appointed director submit a directors packet, which has still not been received. LPA reviewed what was available, and left the center with a list of missing items. This poses/posed a potential health, safety or personal rights risk to persons in care.
- 101216(g)(1)Type B
PERSONNEL REQUIREMENTS
Based on record review, 1 out of 5 staff files did not provide proof of LIC503, health screening. S2 did not have the LIC503 on file. This poses/posed a potential health, safety or personal rights risk to persons in care.
- 101238.2(f)Type B
Based on observation, there is a circular pit, at least 1 inch deep. There is sand in this area, but the sand has not been replaced or refilled, leaving it semi-empty. The area is deep enough for an infant to fall into, posing a potential health, safety or personal rights risk to persons in care.
- 101238(g)(1)Type A
Based on observation, 2 areas in the infant classroom contained items that are poisonous to infants. (1)The storage closet containing Clorox, 2 mop buckets & other cleaning chemicals. (2)A doorless closet to the left of the storage closet, with storage of hand sanitizers (3 large bottles). Although these items were inaccessible and not in reach of infants, these items were not kept locked. This poses an immediate health, safety or personal rights risk to persons in care.
- 101429(a)(2)(C)(3)Type B
Based on record review during the tour of the facility, LPA asked for 15 minute sleep log for the 1 sleeping infant out of 7. The log was last updated more than 15 minutes to the time written on the log, approximately 25 minutes. Additionally, the form only has a "start" and "end" time of sleep, no 15 minute checks. 15 minute sleep logs were later available, but only for this date. This poses/posed a potential health, safety or personal rights risk to persons in care.
- 101439.1(f)Type A
INFANT CARE CENTER SLEEPING EQUIPMENT
Based on observation, 2 out of 3 sleeping infants had bottles in the crib while they slept. 1 infant had the bottle near their feet, while the other had it cradled under their left armpit while they slept on their stomach. This poses an immediate health, safety or personal rights risk to persons in care.
- 101439.1(f)(3)Type B
Based on observation, 2 out of 3 cribs had items hanging off them while infants were asleep in them. 1 item was a baby bib, and the other a speaker for music. This is being downgraded to a Type B due to the staff correcting it immediately. This poses/posed a potential health, safety or personal rights risk to persons in care.
- 1596.7995(a)(1)Type B
ARTICLE 1. General Provisions and Definitions
Based on record review, 2 out of 5 staff files did not provide proof of Tdap(pertussis) or MMR(measles). S3 did not have Tdap and S4 did not have Tdap nor MMR. This poses/posed a potential health, safety or personal rights risk to persons in care.
- 1596.8595Type B
Based on record review, the licensee did not comply with the section cited above in 4 out of 4 persons. Multiple children's files did not have the LIC9224 on file. This poses/posed a potential health, safety or personal rights risk to persons in care.
- 1596.8662(b)(1)Type B
ARTICLE 2. Administration of Child Day Care Licensing
Based on record review, 2 out of 5 staff did not have an updated Mandated Reporter Training (MRT) on file. S2 and S4 did not have updated MRTs. This poses/posed a potential health, safety or personal rights risk to persons in care.
FAQ · About this visit
Common questions about this visit
What happened during the October 20, 2025 inspection of LIL' BLUE HEARTWOOD PRESCHOOL?
This was an inspection of LIL' BLUE HEARTWOOD PRESCHOOL on October 20, 2025. 11 citations were issued: 2 Type A (serious) and 9 Type B.
Were any citations issued to LIL' BLUE HEARTWOOD PRESCHOOL on October 20, 2025?
Yes, 11 citations were issued (2 Type A, 9 Type B). The first citation was for: "During a past visit to the facility for the other program, the facility did not have any documentation of disaster drill..."
What type of inspection was this?
This was an inspection. Inspections are conducted by CCLD as part of their licensing oversight.
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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.