Little Lotus Preschool

746.611(b) - Health Statement on File within 1 Week of Admission · Medium

While conducting children's file review of 3 children. There was a file missing the required health statement.

746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records · Medium

While conducting a records audit, the operation did not have a daily playground check list on file. The operation immediately printed the check list and began completing the check list.

745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation · High

While conducting a walkthrough of the operation. A staff member did not have required background check.

746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes · Medium High

The last fire drill was conducted on 01/22/2026

746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance · Medium

The operation did not have insurance.

746.521(8) - Parent right to review video recordings of alleged incident of abuse or neglect involving parent child · Medium

This standard was reviewed in relation to the reported allegations and found to be deficient. The operation admitted that they did not get the parents permission to show the video to another parent before showing the video.

746.2805(1) - Prohibited Punishments - Corporal Punishment · High

This standard was reviewed in relation to the self-reported allegations and found to be deficient. There was video evidence to support that a caregiver inappropriately disciplined a child by "popping" a child in the chest to get the child's attention. The caregiver is no longer employed at the operation.

746.2805(3) - Prohibited Punishments - Grabbing and Pulling · High

This standard was reviewed in relation to the self-reported allegation and found to be deficient. There was video evidence to support that a caregiver grabbed a child by the arm inappropriately in the classroom. The caregiver is no longer employed at the operation.

746.503 - Provide Parents With Copy of Policies · Medium

This standard was reviewed in relation to the reported allegations and found to be deficient. The parents were provided with an old copy of the parent handbook and were not provided with an updated copy when items were added.

746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity · Medium

The operational policies were reviewed and missing the following: suspension and expulsion policy, promotion of indoor and outdoor activities, parents rights, emergency preparedness plan, access to the adult chair, special needs policy.