Achievable Dreams Academy

Visual Check of Vehicle

“2107.A.1.&2.: Based on record review and interview at 10:30 a.m., S1 failed to have documentation of the visual check, to include the signed full name of the person who conducted the check and the time the vehicle was checked, to indicate that no child was left on the vehicle after the morning and afternoon transports from 8/19/2026 to 8/28/2026. This could not be corrected during the inspection.”

Rule 2107.A.1.&2.

Medication Management Training

“1725.B.&C.: Based on record review at 1:30 p.m., S1 failed to ensure at least two staff members were trained in medication administration whether the early learning center administers medication or not. 0 of 8 staff had a current certification.”

Rule 1725.A.-C.

Daily Attendance Records - Children

“1507.A.: Based on record review at 2 p.m., the center’s daily attendance record for children failed to accurately reflect the children on the child care premises at any given time as 29 children were present and 25 children were signed in on the log. This was corrected prior to the specialist leaving the center.”

Rule 1507.A.

Daily Attendance Records - Staff and Owners

“1507.B.: Based on record review at 2 p.m., the center’s staff and owner’s daily attendance record failed to accurately reflect persons on the child care premises at any given time as 6 staff were present and 4 staff were signed in. This was corrected prior to the specialist leaving the center.”

Rule 1507.B.

Requests for CCCBC-Based Determinations of Eligibility

“1811.A.&B.: Based on record review at 3 p.m., documentation of a CCCBC-based determination of eligibility failed to be requested and obtained for S4 (DOH: 1/22/2021), at least once during a five-year period. Per the CCCBC website, S4’s CCCBC-based determination of eligibility status expired on 1/29/2026, and was renewed on 2/4/2026, with an eligible status. Per center records, S5 continued to work at the center with an expired status from 1/29/2026 - 2/3/2026.”

Rule 1811.A.&B.

End-of-Day Check

“1901.C.: Based on record review at 2 p.m., S1 failed to document that the entire center and play yard was checked after the last child departed to ensure that no child was left unattended at the center. The last documented visual check of the center was on 3/2/2026.”

Rule 1901.C.

CPR and First Aid Certifications

“1723.A.B.: Based on record review at 10:45 a.m., S1 failed to have documentation that 3 of 10 staff, S5, S6, and S7, who were on the premises and accessible to the children have a current certification in infant, child, and adult CPR through training approved by the Department. A training is scheduled for 07/24/2025.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C.: Based on record review at 10:45 a.m., S1 failed to have documentation that 3 of 10 staff, S5, S6, and S7, who were on the premises and accessible to the children have a current certification in pediatric first aid through training approved by the Department. A training is scheduled for 07/24/2025.”

Rule 1723.C.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.B.: Based on record review at 11:00 a.m., S1 failed to ensure that 10 of 10 staff, S1-S10, completed the annual online child abuse and neglect Mandated Reporter Training provided by DCFS in 2024.”

Rule 1727.A.-C.

Requests for CCCBC-Based Determinations of Eligibility

“1811.A.: Based on record review at 11:15 a.m., documentation of a CCCBC-based determination of eligibility failed to be requested and obtained for S6 (DOH: 05/07/2025), at least once during a five-year period. S6’s CCCBC expired on 07/15/2024, and she was present in the childcare center from 05/07/2025 to 06/20/2025. S6 received a CCCBC-based determination of eligibility on 6/23/2025.”

Rule 1811.A.&B.

Bottled Formula/Breast Milk Properly Labeled

“1919.J.: Based on observations at 10 a.m., S1 failed to have bottle formula/breast milk for infants labeled with the child’s name for 6 of 7 bottles.”

Rule 1919.J.

Tornado Drills

“1921.E.: Based on record review at 11:45 p.m., S1 failed to have documentation of tornado drills that were conducted at least once per month during the months of March, April, May, and June 2025.”

Rule 1921.E.

Daily Attendance Records - Children

“1507.A. Based on record review at approximately 11:30 a.m., S1 failed to ensure the daily attendance record for children accurately reflected the children on the child care premises at any given time as 25 children were present and 28 children were signed in on the log. S1 stated 3 children had left for doctor’s appointments. S1 corrected the attendance log prior to the Specialist leaving the center.”

Rule 1507.A.

Prohibited Items

“1907.F.1. Based on observation at approximately 11:35 a.m., S1 failed to ensure no prohibited items were in the center. The Specialist observed 3 infant walkers, (1) pink and green, (1) white and purple, and (1) red, black and gray located on the center play yard. S1 removed the infant walkers from the play yard prior the Specialist leaving the center. ay yard prior the Specialist leaving the center.”

Rule 1907-F.1.-5.

Daily Attendance Records - Staff and Owners

“Based on record review at 9:30 a.m., the center’s staff and owner’s daily attendance record failed to accurately reflect persons on the child care premises at any given time as 1 of 5 staff present, S5, failed to be signed in. S1 corrected the log prior to Specialist leaving the center.”

Rule 1507.B.

Child to Staff Ratio

“Based on observations at 9:30 a.m., child to staff ratio failed to be met for the following group of children: 11 children, ages 1-to-2-years-old, with 1 staff, S4. Two staff are required to meet child to staff ratio for this group of children.”

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

Daily Attendance Records - Staff and Owners

“Based on record review at 1145 am the centers staff and owners daily attendance record failed to accurately reflect persons on the child care premises at any given time as 2 of 4 S2 S4 staff failed to be signed in on the attendance log”

Rule 1507.B.

Supervision

“Based on observations at 1140 am children failed to be under supervision at all times Upon Specialists arrival to the center S2 was in the office leaving 21 sleeping children ages 1to10yearsold unsupervised in the classroom S2 immediately resumed her post in the classroom to supervise the children”

Rule 1713.A.&B.&C.

Daily Attendance Records - Staff and Owners

“Based on record review, the center’s staff and owner’s daily attendance record failed to accurately reflect persons on the child care premises at any given time as: 1 of 2 staff present failed to be signed in on the attendance log and 1 staff failed to sign out for break.”

Rule 1507.B.

Rest Time Supervision

“Based on observations at 12:45 p.m., at naptime, children grouped together for sleeping were not within sight of the staff (S2), and the staff was not checking on children by sight and circulating among the resting children. 7 of 20 children were not within sight of S2; S2 repositioned herself to be able to see both sides of the room prior to Specialist leaving the center.”

Rule 1713.J.

Health Services - Observation

“Based on record review, S1 failed to document observations, when something is observed, noted on children upon arrival to the center.”

Rule 1915.A.