My Friends and Yours Learning Land

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.B.: Based on record review at 10:00 a.m., S1 failed to provide documentation that 5 of 5 staff, S1-S5, completed the online child abuse and neglect Mandated Reporter Training provided by DCFS annually in 2025. This could not be corrected.”

Rule 1727.A.-C.

Emergency Preparedness and Evacuation Planning

“1921.A.: Based on record review and interview at 9:45 a.m, S1 failed to have a written multi-hazard emergency and evacuation plan to protect children in the event of emergencies that addresses any potential disaster related to the area in which the center is located which include procedures for sheltering in place, lockdown and evacuation for potential threats to the safety, health and well-being of children in care, and a system in place to account for all children. This was not corrected during the inspection.”

Rule 1921.A.

Emergency Preparedness and Evacuation Planning

“1921.A.: Based on observation at 10:30 a.m., S1 failed to have a written multi-hazard emergency and evacuation plan to protect children in the event of emergencies that addresses any potential disaster related to the area in which the center is located which include procedures for sheltering in place, lockdown and evacuation for potential threats to the safety, health and well-being of children in care, and a system in place to account for all children. This was not corrected during the inspection.”

Rule 1921.A.

Independent Contractors Records

“1717.A.: Based on record review at 11 a.m., S1 failed to have documentation on file for O1, Independent Contractor, that includes O1’s name, address, phone number, list of duties performed while at the center. This was not corrected during the inspection.”

Rule 1717.A.

Orientation Training

“1719.A.: Based on record review at 11 a.m., S1 failed to have documentation that 1 of 1 staff, S6, completed the LDE Key Training Module 1 and DCFS online Mandated Reporter Training, within seven days of the first day present at the center and the LDE Key Training Modules 2-3, within thirty days of the first day present at the center on 2/7/2024. S6 completed the required trainings on 12/1/2024.”

Rule 1719.A.-C.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.B.: Based on record review/interview at 11 a.m., S1 failed to provide documentation that 6 of 6 staff, S1-S6, annually completed the online child abuse and neglect Mandated Reporter Training provided by DCFS in 2023.”

Rule 1727.A.-C.

CCCBC-Based Determinations of Eligibility for Visitors and Contractors

“1807.C.: Based on record review at 12 p.m., S1 failed to obtain documentation of a CCCBC-based determination of eligibility for child care purposes from the Department or document the paid, adult staff member who accompanied Independent Contractor, O1 from May 2024 to December 2024. This was not corrected during the inspection.”

Rule 1807.C.

Infant - Bibs

“1909.G.: Based on observation at 1:10 p.m., S5 failed to remove a bib worn by C6, 1-year-old, while asleep. S5 corrected during inspection.”

Rule 1909.G.

Medication Management Training

“S4 failed to have at least two staff members trained in medication administration whether the early learning center administers medication or not S1S5s Medication Administration training expired 6212023”

Rule 1725.A.-C.