Lee’s Over the Rainbow

Vehicle - Safety Inspection

“2101.A.9.: Based on record review and observation at 10:10 a.m., S1 failed to maintain a copy of the current safety inspection. The safety inspection expired on 04/30/2025. This was not corrected during the inspection.”

Rule 2101.A.9.

Orientation Training

“1719.B.-C.: Based on record review at 11 a.m., there failed to be documentation that 1 of 3 staff, S9, received the required LDE Key Training Module 1 within seven days and the LDE Key Training Module 2-3 within thirty days of the first day present at the childcare center on 6/3/2024. S9 completed the LDE Key Training Module 1 on 6/17/2024 and the LDE Key Training Module 2-3 on 8/23/2024.”

Rule 1719.A.-C.

Hand Washing

“1911.K.: Based on observation at 9:54 a.m., S4 failed to ensure she and 11, 3-to-4-year-old, children washed their hands with soap and water upon coming in from outdoors. This was corrected during the inspection.”

Rule 1911.K.

Food Allergies and Special Diets

“1919.C.: Based on record review at 10:13 a.m., information regarding food allergies and special diets for C3, 1-year-old, and C5, 3-years-old, failed to be posted in the food preparation area. This was corrected during the inspection.”

Rule 1919.C.

Non-vehicular Excursions - Records

“2109.B.: Based on record review at 11:30 a.m., S1 failed to maintain a record of a non-vehicular excursion activity that included the time and list of children, staff, and other adults in attendance on 10/8/2024, where the children toured a fire truck in the parking lot. This was not corrected during the inspection.”

Rule 2109.B.

Daily Attendance Records - Staff and Owners

“1507.B.: Based on observation/record review/interview at 2:20 p.m., documentation of the staff and owners daily attendance record failed to be maintained to include S1’s arrival and departure times. S1 stated she was present in the center on 3/4/2024 to 3/8/2024 and failed to document her first and last name and arrival and departure times. S1 arrived in the childcare center at 11:45 a.m. and failed to sign in. Corrected during inspection.”

Rule 1507.B.

Child Records and Cumulative Files

“1515.A.1.a.: Based on record review at 12:45 p.m., 3 of 10, C3, infant, C7, three-years-old, and C10, one-year-old, children’s records lacked a documented date of admission. Corrected during inspection.”

Rule 1515.A.1.

CPR and First Aid Certifications

“1723.A.B.: Based on record review at 11 a.m., S1 failed to have documentation that all staff on the premises and accessible to the children have current certification in infant, child, and adult CPR through training approved by the Department. S3’s training expired on 2/2/2024 and is scheduled to complete the training on 3/11/2024.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C.: Based on record review at 11 a.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. S3’s training expired on 2/2/2024 and is scheduled to complete the training on 3/11/2024.”

Rule 1723.C.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.: Based on record review at 11:30 a.m., S1 lacked documentation 5 of 9 staff, S1, S2, S6, S7, and S8, completed the online child abuse and neglect Mandated Reporter Training provided by DCFS annually in 2023.”

Rule 1727.A.-C.

Pacifier Attached

“1911.G.: Based on observation at 11:14 a.m., a pacifier was attached to C1, infant, in S4 and S5’s classroom. Corrected during inspection.”

Rule 1911.G.

Daily Attendance Records - Staff and Owners

“1507 B Based on observationrecord reviewinterview at 10 am the childcare centers staff and owners daily attendance record failed to accurately reflect persons on the child care premises at any given time S8 and S2 were present and not signed in S2 stated she arrived at 630 am and S8 at 730 am S4 failed to sign out on 10202023 and S1 failed to sign in and out on the attendance log from 10232023 to 1112023 and was present on these dates The record was corrected during inspection”

Rule 1507.B.

Child to Staff Ratio

“1711ABDG Based on observation at 1009 am S8 failed to meet the required child to staff ratio for children of the following ages 9 children 2 oneyearold children and 7 infants with 1 staff person S1 Ratio was corrected when S2 entered the classroom The required ratio for children of this age is 5 children with 1 staff person One additional staff person was needed at all times to meet ratio”

Rule 1711.A.&B.&D.&E.

Restrooms - Supervision

“1713G Based on observation at 1009 am S4 failed to be in close proximity to 3 twotofouryearsold children while using the restroom and allowed a twoyearold child to go and return to the restroom without staff being present”

Rule 1713.G.

Requests for CCCBC-Based Determinations of Eligibility

“1811AB Based on record review at 1230 pm S1 failed to obtain a CCCBCbased determination of eligibility CCCBC for S4 at least once during a fiveyear period and prior to being present in the childcare center on 8302023912023 952023982023 9112023 91320239152023 91820239202023 9222023 92520239272023 9302023 10220231042023 1062023 109202310132023 1016202310182023 10202023 1023202310252023 10272023 103020231122023 S4s CCCBC expired on 8302023 and received a CCCBCbased determination of eligibility on 1122023”

Rule 1811.A.&B.

Cribs Free of Toys and Other Soft or Loose Bedding

“1907E2 Based on observation at 1011 am a crib failed to be free of soft or loose bedding including a blanket and Boppy Pillow while an infant was asleep in the crib in S1s classroom”

Rule 1907.E.2.

Infant - Bibs

“1909G Based on observation at 1011 am S1 allowed a bib to be worn by three infants while asleep”

Rule 1909.G.

Pacifier Attached

“1911G Based on observation at 1011 am two infants were wearing bibs with pacifiers attached Staff corrected during inspection”

Rule 1911.G.

Daily Attendance Records - Children

“1507.A.: Based on observation/record review at 9 a.m., the childcare center’s daily attendance record for children failed to accurately reflect the children on the child care premises at any given time as 42 children were present and 38 children were signed in on the log.”

Rule 1507.A.

Supervision

“1713.A.&B.&C.: Based on observation at 9 a.m., staff failed to supervise children at all times. Specialist observed S7 in the front lobby and then enter a classroom where there were 6, two-year-old children, and 2, eight-year-old children. There was no staff in the classroom prior to S7 entering the classroom.”

Rule 1713.A.&B.&C.

Child to Staff Ratio

“Based on observation at 2:14 p.m., staff failed to meet required child to staff ratio. Specialist observed S4 standing in the doorway between two classrooms supervising 14, three-to-four-year old children, and 7, one-year-old, while S6 stepped out of the one-year-old classroom. The required ratio for children of age one is 7 children per 1 staff person. Both S4 and S6 were needed at all times to meet ratio.”

Rule 1711.A.&B.&D.&E.

Medication Management Training

“Based on record at 12:30 p.m., there failed to be at least two staff members trained in medication administration. Training is required every two years and S2’s training expired 11/18/2022. Staff are scheduled to complete training on 2/22/2023.”

Rule 1725.A.-C.

Health Services - Parental Notification

Rule 1915.B.&C.

Non-vehicular Excursions - Records

“Based on record review/interview at 1 p.m., S1 failed to maintain documentation of a non-vehicular excursion activity conducted on 10/11/2022 that included the date, time, list of children, staff, and other adults, and type of activity.”

Rule 2109.B.