Childrens Place Love Center Learning Academy

Equipment

“1901. G. Based on observation at 10:00 am, S1 failed to ensure all the centers equipment used by children was maintained in a clean and safe condition and in good repair. The Specialist observed a hole in the staircase of a plastic playset on the outdoor play yard.”

Rule 1901.G.&H.

Evacuation Pack

“1921. C. Based on observations 11:15 am, S1 failed to have a completed evacuation pack that included the following: first aid supplies, hand sanitizer, wet wipes, tissue, diapers, plastic bags, a battery powered flashlight, radio, batteries, food, including infant food and formula, disposable cups, and bottled water.”

Rule 1921.C.

Equipment

“1901.G. Based on observation at 10:56 a.m., S1 failed to have all of the centers equipment used by children maintained in a clean and safe condition and in good repair. The Specialist observed a pedal missing on the circle cycle merry go round and a broken table in the outdoor play yard. S1 removed the circle cycle and the broken table from the play yard at 12:03 p.m.”

Rule 1901.G.&H.

Tornado Drills

“1921.E. Based on record review at 1:18 p.m., S1 failed to have documentation of tornado drills that were conducted at least once per month during the months of March, April, and May 2025.”

Rule 1921.E.

Outdoor - Enclosed

“1903.E.5. Based on observation at 9:57 a.m., S1 failed to have the outdoor play space enclosed with a permanent fence or other permanent barrier in a manner that protects children from traffic hazards, prevents children from leaving the premises without proper supervision, and prevents contact with animals or unauthorized persons.. The Specialists observed three fence boards damaged with missing pieces, and one board missing from the fence.”

Rule 1903.E.5.

Daily Attendance Records - Staff and Owners

“1507.B. Based on record review/interview at 11:04 a.m., S1 failed to maintain documentation of a daily attendance record for S3, that included first and last name, the time of arrival, and departure.”

Rule 1507.B.

Requests for CCCBC-Based Determinations of Eligibility

“1811.A.B. Based on record review/interview at 10:05 a.m., S1 failed to have documentation of a CCCBC-based determination of eligibility available for S3 (DOH 6/9/2023) while performing services at the center when children are present and at least once during a five-year period. S3s CCCBC-based determination expired on 9/4/2024. S3 was present at the center on 10/11/2024. S3 left off premises at 10:34 a.m.”

Rule 1811.A.&B.

CPR and First Aid Certifications

“1723.A.B. Based on record review on 08/20/2024, at 11:00 a.m., S1 failed to have documentation that 1 of 7 staff on the premises and accessible to the children had current certification in infant and child CPR through training approved by the department. S6 (DOH 10/22/2020) did not have documentation of this certification. S6s certification expired on 07/30/2023. S6 was on premises 07/30/24, 08/01/24, 08/02/24, 08/06/24, 08/08/24, 08/13/24 and 08/15/24.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C.: Based on record review on 08/20/2024 at 11:00 a.m., S1 failed to have documentation that 1 of 7 staff on the premises and accessible to the children have current certification in pediatric first aid through training approved by the department. S6 (DOH 10/22/2020) failed to have the current certification. S6s certification expired on 07/30/2023. S6 was on premises 07/30/24, 08/01/24, 08/02/24, 08/06/24, 08/08/24, 08/13/24 and 08/15/24.”

Rule 1723.C.

Staff Personal Belongings

“1901.P.: Based on observations on 08/20/2024 at 10:33 a.m. S1 failed to ensure the personal belongings of center staff member, S3 was not accessible to children. Specialist observed S3s purse sitting on top of the table while children were walking around.”

Rule 1901.P.

Health Services - Observation

“1915.A. Based on record review at 12:37 p.m., S1 failed to have documentation of explanations, from the parent or child, when something was observed upon for 18 children at the child’s arrival to the center for the following days; 06/06/2024, 06/24/2024, 07/25/2024, 08/05/2024, 08/06/2024, 08/07/2024, 08/08/2024, 08/09/2024, and 08/15/2024.”

Rule 1915.A.

Food Service and Nutrition - Menu

“1919.B.2 Based on observations at 10:55 a.m., S1 failed to have a current weekly menu listing specific food items served for each day of the week prominently posted, written or electronically, by the first day of each week and remain posted throughout the week.”

Rule 1919.A.&B.

Tornado Drills

“1921.E. Based on record review at 11:43 a.m., S1 failed to have documentation that tornado drills were conducted at least once per month during the months of April, May, and June of 2024.”

Rule 1921.E.

Child to Staff Ratio

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

Supervision

“Based on observation at 10:31 a.m., children failed to be under supervision at all times. Specialist observed S4 laying on her stomach, covered with a blanket, on the floor with while being solely responsible 14 three-year-old children. S4 removed the blanket and sat up 10:32 a.m.”

Rule 1713.A.&B.&C.

Supervision Participation

“Based on observations at 10:25 a.m., While supervising a group of children, S3 failed to devote their time to supervision of the children, meeting the needs of the children, and in participation with the children in their activities. Specialist observed S3 on her cell phone with her back to the 8 two-year-old children she was solely responsible for. S3 slid her phone into her pocket and turned to properly supervise the children at 10:26 a.m.”

Rule 1713.E.&F.

Restrooms - Supervision

“Based on observations at 10:30 a.m., S4 failed to maintain a close proximity for C1, 3-years-old, in the restroom to assure immediate intervention to safeguard a child from harm, and allowed C1 to go and return from the restroom independently without staff. Specialist observed C1 walk out of his classroom, that was bordered by a closed curtain, up the hallway to the restroom, and return with no staff supervision.”

Rule 1713.G.

Orientation Training

“Based on record review at 4:00 p.m., S1 failed to have documentation that S5, date of hire 06/12/2023, completed LDE Key Orientation Module 1 within the first 7 days and LDE Key Orientation Modules 2 and 3 within the first 30 days of hire.”

Rule 1719.A.-C.

Child Neglect and Abuse Mandatory Reporter Training

“Based on record review at 4:30 p.m. S1 failed to have documentation that all staff completed the online child abuse and neglect Mandated Reporter Training provided by DCFS annually.”

Rule 1727.A.-C.