Hair, Gloria dba My Little Amigo Daycare

R430-90-24(15) — Infants sleep in equipment designed for sleep

The Licensee was out of compliance with R430-90-24(15) by not ensuring infants sleep in equipment designed for sleep. At the time of the inspection, there was an infant sleeping in a bouncer. Later in the inspection, there was another infant sleeping in a high chair. Inspection: Unannounced, Annual Inspection. Civil money penalty: $200. Correction status: Correction Verified. Correction action: On May 5, 2026, the licensor verified that the Licensee removed the infants from the bouncer and high chair, ensuring they were not sleeping in equipment not designed for sleep as stated in rule.

R430-90-10(1)(a)-(b) — Ratios

The Licensee was out of compliance with this rule by not maintaining one caregiver for up to eight children in care and two caregivers for nine to 16 children in care. At the time of the inspection, there were 15 children and one caregiver. This was a repeat rule noncompliance as listed on 3/5/2024. Inspection: Follow-Up Inspection. Repeat noncompliance. Civil money penalty: $200. Correction status: Correction Verified. Correction action: On April 25th, 2025, the licensor verified that the Licensee came into compliance with ratios as stated in rule.

R430-90-13(9)(a)-(d) — toxic and hazardous chemicals

The Licensee was out of compliance with rule R430-90-13(9)(a)-(d) by having toxic or hazardous materials accessible to children. In the bathroom, there was a container of sanitizing wipes sitting on the toilet. This was a repeat rule noncompliance as noted on: 03/05/2024. Inspection: Unannounced, Annual Inspection. Correction status: Correction Verified. Correction action: On April 7, 2025, the licensor verified that the Licensee made the sanitizing wipes inaccessible to children as stated in rule.

R430-90-14(5)(a)-(e) — document fire drills

The Licensee was out of compliance with R430-90-14(5)(a)-(e) by not having required paperwork. At the time of the inspection, the last quarterly fire drill had been conducted, but the documentation could not be found. This was a repeat rule noncompliance as noted on: 03/05/2024 & 04/18/2023. Inspection: Unannounced, Annual Inspection. Correction status: Correction Verified. Correction action: On April 16, 2025, the licensor verified that the Licensee documented quarterly fire drills as stated in rule.

R430-90-6(11)(a)-(b) — update admission and health assessment form

The Licensee was out of compliance with R430-90-6(11)(a) by not having updated forms. At the time of the inspection, one child's admission and health assessment form was missing an annual review, update, and signature. This was a repeat rule noncompliance as noted on: 03/05/2024. Inspection: Unannounced, Annual Inspection. Repeat noncompliance. Civil money penalty: $150. Correction status: Correction Verified. Correction action: On April 16, 2025, the licensor verified that the Licensee ensured each child's admission and health assessment forms were updated annually as stated in rule.

R430-90-10(4) — Group sizes

The provider was out of compliance with this rule by exceeding the group size of children in care. At the time of the inspection, there were 21 children in care. Inspection: Follow-Up Inspection. Correction status: Correction Verified. Correction action: On 11/6/2024, the licensor verified that the provider ensured the group size was not exceeded as stated in rule.

R430-90-8(2)(a)-(d) — New covered individual background check

The provider was out of compliance with this rule by allowing an individual to become involved with children in care before they had a complete background check. At the time of the inspection, a new caregiver was providing care before they completed a background check. This was a repeat rule noncompliance. Inspection: Follow-Up Inspection. Repeat noncompliance. Civil money penalty: $200. Correction status: Correction Verified. Correction action: On 11/19/2024, the licensor verified that the provider ensured each covered individual had an eligible background check as stated in rule.

R430-90-8(2)(a)-(d) — New covered individual background check

The provider was out of compliance with this rule by not submitting an online background check form and fingerprints for a caregiver. At the time of the inspection, there was one caregiver who did not have a background check or fingerprints submitted. Inspection: Announced, Annual Inspection. Correction status: Correction Verified. Correction action: On 10/31/2024, the licensor verified that the provider ensured the caregiver had an eligible background check as stated in rule.