Cobblestones Childhood Development Center LLC

Daily Attendance Records - Children

“1507.A: Based on record review at approximately 10:00 a.m., S1 failed to ensure the center’s daily attendance record for children accurately reflected the children on the child care premises at any given time. 36 children were present and 31 children were signed in on the log. S10 corrected the attendance log prior the Specialist leaving the center.”

Rule 1507.A. From a complaint.

Daily Attendance Records - Children

“1507.A Based on interviews and record review at approximately 4:00 p.m., S4 failed to ensure the daily attendance record for children accurately reflected the children on the child care premises at any given time. On 4/14/2026, C1 was present at the center but he was not signed in or out. This could not be corrected during the inspection.”

Rule 1507.A. From a complaint.

Apparatus or Equipment

“1907.A.2: Based on interviews at approximately 4:00 p.m., S3 failed to ensure that a child too large to be restrained using the manufacturer’s restraint device shall not be placed in equipment. S3 stated that on date unknown, C1, 1-year-old, who was too large, was placed in an exersaucer which caused him to have indentions in his back. S3 stated C1 was never put back in the device after being informed of the indentions.”

Rule 1907.A.1.-2. From a complaint.

Infants - Car Seats

“1909.D.: Based on observations at approximately 10:30 a.m., S3 failed to have written authorization from a physician for C3, 4-months-old, as required for infant to sleep in a bouncer. The Specialist observed C3 asleep in a bouncer while completing the walk through of the center. S3 removed C3 from the device and placed her in her crib prior to the Specialist leaving classroom.”

Rule 1909.D. From a complaint.

Infant - Bibs

“1909.G: Based on observation at approximately 10:30 a.m., S3 failed to remove a bib worn by a child (C2, 3-months-old) while asleep. The Specialist observed C2 was asleep on the floor during the walk through of the center. S3 removed the bib and placed C2 in her crib prior to Specialist leaving the classroom.”

Rule 1909.G. From a complaint.

Health Services - Parental Notification

“1915.B. Based on interviews and record review at approximately 3:45 p.m., S12 failed to have documentation of incidents and injuries for children in her care and documentation that the parent was notified immediately as she stated that C1 hit his head on a wall in the infant building on an unknown date and time. S12 stated she contacted the parent by phone but failed to complete the incident report because the day was busy and chaotic. This could not corrected during the inspection.”

Rule 1915.B.&C. From a complaint.

Orientation Training

“1719.A.&B.: Based on record review at approximately 3:30 p.m., S1 failed to have documentation that S8, received orientation within seven days of the first day present at the center and prior to having sole responsibility for any children as S8 failed to have proof that DCFS Mandated Reporter training was completed. This could not be corrected during the inspection.”

Rule 1719.A.-C.

Continuing Education Training

“1721.A.&C.: Based on record review at approximately 3:45 p.m., S1 failed to have documentation that the center staff of an early learning center. Copies of certificates of completion or attendance records failed to be maintained at the center and available for inspection by the department upon request, 2 of 7 staff, S1 and S9, failed to have the required continuing education training. This could not be corrected during the inspection.”

Rule 1721.A.-C.

Free of Hazards

“1903.C: Based on observation at approximately 2:45 p.m., S1 failed to ensure the outdoor area was free of hazards on play yard #2 there was a broken white and beige painted plastic pipe with rigid edges adhered to the brick wall outside of the center. This could not be corrected during the inspection.”

Rule 1903.C.

Cribs Free of Toys and Other Soft or Loose Bedding

“1907.E.2. Based on observation at approximately 2:30 p.m., S2 failed to ensure a crib was free of toys. C1, 8-months-old, was asleep in her crib with a mirrored toy in the crib with her. S11 removed the toy prior to the Specialist leaving the classroom.”

Rule 1907.E.2.

Health Services - Parental Notification

Rule 1915.B.&C.

Apparatus or Equipment

“1907.A.1.: Based on observations at 9:45 a.m., S10 failed to ensure that the manufacturer’s restraint device was fastened as Specialist observed C3, 2-months-old, asleep and unrestrained in a bouncer. This was corrected.”

Rule 1907.A.1.-2. From a complaint.

Infants - Positioning Devices

“1909.C.: Based on observations at 9:45 a.m., S10 failed to ensure written authorization from a physician was available for 1 of 4 infants, C3, 2-months-old, to use a positioning device as Specialist observed him asleep in a bouncer. This was corrected when S10 moved him to a crib.”

Rule 1909.C. From a complaint.

Pacifier Attached

“1911.G.: Based on observations at 9:45 a.m., S10 failed to ensure 1 of 4 infants did not have a pacifier attached, as Specialist observed C4, 5-months-old, with a yellow and pink pacifier attached to her bib while she was on the floor. This was corrected.”

Rule 1911.G. From a complaint.

Health Services - Observation

“1915.A.: Based on record review and interviews at 9:45 a.m., S1 failed to ensure 4 of 9 classroom teachers, S4, S8, S10, and S11, had completed the daily observations for their classrooms for 11/20/2025. This was corrected prior to the Specialist’s departure.”

Rule 1915.A. From a complaint.

Infants Held While Bottle Fed

“1919.H. Based on interviews at 9:45 a.m., infants failed to be held while bottle fed. S16 was observed on several occasions (dates unknown) having propped up C7, 9-months-old, bottle. This could not be corrected.”

Rule 1919.H. From a complaint.

Bottled Formula/Breast Milk Properly Labeled

“1919.J. Based on observations at 9:45 a.m., S10 failed to ensure 4 of 4 infant bottles were labeled with the child’s name. This was not corrected prior to the Specialist’s departure.”

Rule 1919.J. From a complaint.

Sleeping Arrangements Labeled

“1907.C.2: Based on observation/record review at approximately 11:45 a.m., each child’s sleeping accommodations were not assigned to him/her on a permanent basis as C3, 6-weeks-old, was placed in a crib labeled with C4’s name. S3 stated that C3 was no longer enrolled in the center and removed his name from the crib prior to the Specialist leaving the classroom.”

Rule 1907.C.2. From a complaint.

Infant - Placed Over Head or Face

“1909.H: Based on observation at approximately 11:45 a.m., C3’s, 6-weeks-old, mouth was covered by a blue and white swaddle while being cared for by S3. S3 stated the swaddle was too big for C3 which is why it was covering her mouth. S3 repositioned the swaddle prior to the Specialist leaving the room.”

Rule 1909.H. From a complaint.

Daily Reports for Infants

“1911.E: Based on record review/interview at approximately 12:00 p.m., S9, failed to have a daily written or electronic report for 2 of 2 infants, C2 and C6. S9 stated she planned to create the daily infant report for C2 and C3 during nap time but had not yet started them. S9 corrected this prior the Specialist leaving the center.”

Rule 1911.E. From a complaint.

Pacifier Attached

“1911.G: Based on observation at approximately 11:45 a.m., the Specialist observed while completing a walk-through of the center a pacifier was attached to a child (C5) while he was sitting in a bouncer in S3’s classroom. S3 removed this pacifier from C5’s gray and blue bib prior to the Specialist leaving the room.”

Rule 1911.G. From a complaint.

Health Services - Observation

“1915.A: Based on observation at approximately 2:00 p.m., S1 failed to have documentation of observations from 2/1/2025 to 8/29/2025 requested by the Specialist, S1 stated the documentation was requested as evidence in a court hearing and has not been returned to the center. This could not be corrected during the inspection.”

Rule 1915.A. From a complaint.

Health Services - Parental Notification

Rule 1915.B.&C. From a complaint.

Infants Held While Bottle Fed

“1919.H: Based on observation at approximately 12:015 p.m., infants failed to be held while bottle fed. While being supervised by S9, C2 was laying a crib and C6 was laying on a cot bottle feeding themselves. S9 removed the bottles from C2 and C6 prior to the specialist leaving the classroom.”

Rule 1919.H. From a complaint.

Daily Reports for Infants

“1911.E. Based on record review/observation at approximately 11:00 a.m., the daily written or electronic report for infants was incomplete as it did not include liquid intake, food intake, child’s disposition, bowel movements, eating patterns, sleeping patterns for 10 of 10 infants in S2 and S3’s classrooms’. The infants arrived between 7 and 8:30 a.m. and failed to have documentation as of 11:00 a.m. S2 and S3 corrected this prior to the Specialist leaving the center.”

Rule 1911.E.

Critical Incidents and Required Notifications

“1103.A-C: Based on record review at approximately 12:45 p.m. on 10/23/2024, S1 failed to notify the Department and Child Welfare within the 24 hours of the following incident: O1 reported to S1 that C1 is not to have milk based on the child information form completed by O1 on 5/22/2024. S1 failed to report the health related incident to the Department and Child Welfare of the incident by 9/11/2024. This could not be corrected during the inspection.”

Rule 1103.A.-C.

CPR and First Aid Certifications

“1723.A.B.: Based on record review at approximately 2:30 p.m. on 10/23/2024, S1 failed to have documentation that all staff on the premises and accessible to the children have current certification in infant and child CPR through training approved by the department. 2 of 15 staff (S8 and S11) failed to have documentation of this certification. This could not be corrected during the inspection.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C. Based on record review at approximately 2:30 p.m. on 10/22/2024, 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. 4 of 15 staff (S3, S8, S11 and S12) failed to have documentation of this certification. This could not be corrected during the inspection.”

Rule 1723.C.

CPR and First Aid Certifications

“1723.F. Based on record review at approximately 2:30 p.m. on 10/22/2024, S2 (DOH:10/16/2024) failed to have current certification in pediatric first aid and CPR within 90 calendar days from the date of hire and prior to assuming sole responsibility for any children. While completing the walkthrough of the center the Specialist observed S2 solely responsible for ten three to four-year-old children. This could not be corrected during the inspection.”

Rule 1723.F.

CCCBC-Based Determinations of Eligibility for Child Care Purposes Required for Volunteers and Staff

“1807.A Based on record review at approximately 3:00 p.m. on 10/23/2023, a CCCBC-based determination of eligibility for child care purposes from the department failed to be obtained for each staff member, S14, prior to the person being present at the center or performing services as S14 was present and working in the center on 10/17/2024, 10/21/2024, 10/22/2024 and 10/23/2024 and failed to have an eligible CCCBC determination. This could not be corrected during the inspection.”

Rule 1807.B.

Lighting

“1901.B: Based on observation at approximately 11:15 a.m. on 10/22/2024, areas used by children failed to be lighted in such a way as to allow visual supervision of the children at all times. When the Specialist observed S5’s classroom it was identified that the room was too dark. S5 removed the covering from the window prior to the Specialist leaving the classroom.”

Rule 1901.B.

Items That Can be Harmful to Children

“1901.J.K.: Based on observations at approximately 11:30 a.m. on 10/22/2024, items that can be harmful to children, tools, were not kept in a locked cabinet or other secure place that ensures they are inaccessible to children. The Specialist observed the a hallway restroom with power tools all of the floor, sinks and inside the shower. There was no door attached to secure the items inside or insure that they are inaccessible. This could not be corrected during the inspection.”

Rule 1901.J.&K.

Free of Hazards

“1903.C Based on observation at approximately 11:20 a.m. on 10/22/2024, the indoor area failed to be free of hazards as the Specialist observed 6 stacks of chair with up to four chairs in each stack were observed in the afterschool classroom, which was a tipping hazard. There were 6 plastic chairs on top of the infant room in Building 1, there was also large opens cardboard boxes that required disposal. S1 removed the chair from the top of the table prior to the Specialist leaving the center.”

Rule 1903.C.

Food Allergies and Special Diets

“1919.C.: Based on record review at approximately 12:20 p.m., center staff served restricted foods identified by the parent to a child with allergies or special diets. O1 document on C1’s, 1-year-old, child information form on 5/22/2024 that he had a dairy allergy. S1 identified on 9/10/2024, that C1 had consumed milk at breakfast and lunch on that day and that she was unaware of the dairy allergy. This could not be corrected during the inspection.”

Rule 1919.C.