Mae Mae’s Munchkins

Staff Records - Retention

“1715.C.: Based on record review at approximately 2:00 p.m., S1 failed to have all current staff S5 maintained in the LDOE electronic system, Edlink. This was not corrected prior to the Specialist departure.”

Rule 1715.B.&C.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.:Based on record review at approximately 2:00 p.m., S1 failed to ensure S1, S2, S3, S4, and S5 annually completed the online child abuse and neglect Mandated Reporter Training provided by DCFS between June 1 and August 31 of the calendar year. S1 completed the training on 9/28/2026. S2, S3 and S4 completed the training on 9/29/2026. S5 completed the training on 9/30/2026. This could not be corrected prior to the Specialist departure.”

Rule 1727.A.-C.

CPR and First Aid Certifications

“1723.F. Based on record review and interview at 11:00 a.m., S1 failed to ensure S3 had current certification in Pediatric First Aid and CPR within 90 days from the date of hire. S3 (DOH-5.19.2025) should have completed the training by 8.17.2026. This was not corrected.”

Rule 1723.F.

Child to Staff Ratio

“1711.A.&B.&D.&E.: Based on observations at 8:45 a.m., S2 and S3 failed to ensure the child to staff ratio was met at all times as Specialist observed S2 and S3 supervising 16 children, ages 1 to 3-years-old. Children under the age of 2-years-old are excluded from averaging. There needed to be one additional staff to meet ratio. This was corrected when S3 took seven 1-year-olds to another classroom.”

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

CPR and First Aid Certifications

“1723.A.B.: Based on record review at 10:45 a.m., S1 failed to have documentation 1 of 5 staff on the premises and accessible to children have current certification in infant, child, and adult CPR through training approved by the Department. S2’s training expired 10/31/2025. This was not corrected prior to the Specialist departure.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C.: Based on record review at 10:45 a.m., S1 failed to have documentation 1 of 5 staff on the premises and accessible to children have current certification in pediatric first aid through training approved by the Department. S2’s training expired 10/31/2025. This was not corrected prior to the Specialist departure.”

Rule 1723.C.

CPR and First Aid Certifications

“1723.F.: Based on record review at 10:45 a.m., S1 failed to ensure that S3 had current certification in Pediatric First Aid and CPR within 90 days from the date of hire and prior to assuming sole responsibility for any children. S3 should have completed the training by 8/14/2025.”

Rule 1723.F.

Room Capacity

“1903.D.5.: Based on observations at 8:45 a.m., S1 failed to ensure the number of children using a room did exceed the capacity based on the 35 square feet per child requirement. Classroom 1 could accommodate 8 children and 16 were present. This was not corrected prior to the Specialist departure.”

Rule 1903.D.5.

Cribs Free of Toys and Other Soft or Loose Bedding

“1907.E.2.: Based on observations at 8:50 a.m., S1 failed to ensure the center’s cribs were free of soft or loose bedding. The Specialist observed C1, 9-months-old, asleep in the crib with a boppy pillow. This was corrected when S1 removed the pillow from the crib.”

Rule 1907.E.2.

Health Services - Parental Notification

“1915.C.: Based on record review and interviews on 7/1/2025, at 10:00 a.m., S3 failed to notify the parents immediately when the following occurred to C1, 5-years-old: On 4/17/2025, at 3:50 p.m., C1 was hit in the face with a toy. O2, C1’s mother was notified at 5:20 p.m., at pickup.”

Rule 1915.B.&C.

Tornado Drills

“1921.E.: Based on record review and interview on 07/1/2025, at 10:00 a.m., S2 failed to have documentation of a tornado drill being conducted during the month of June 2025. This could not be corrected.”

Rule 1921.E.

Equipment

“Based on observation at 1000 am S1 failed to ensure that the 1 year old feeding table was maintained in a safe condition and in good repair as Specialist observed 3 of the 8 seats cracked exposing sharp hard plastic”

Rule 1901.G.&H.

Free of Hazards

“Based on observations at 1000 am S1 failed to ensure the outdoor area was free of hazards as Specialist observed a brown playhouse with cracked plastic on the top left corner and covered in red ants exposed to children”

Rule 1903.C.

Evacuation Pack

“Based on observations at 1000 am S1 failed to have a completed evacuation pack The provider failed to have the following a list of area emergency phone numbers a list of emergency contact information and emergency medical authorization for all enrolled children and an emergency pick up form as Specialist noted no student information or parent contact information was in the pack”

Rule 1921.C.

Child to Staff Ratio

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

Supervision

“1713.A.&B.: Based on interviews/observation at 10:18 a.m., S1 failed to ensure all children all children were under supervision at all times. S4 was responsible for supervising 13, ages 6 weeks-3-years-old, when she turned her back on six 2-3 year-olds who were in the classroom alone while she changed the diaper of an infant in another classroom. The six children were left unsupervised for 2 minutes before S4 was able to watch the children in the classroom at 10:20 a.m.”

Rule 1713.A.&B.&C.

Orientation Training

Rule 1719.A.-C.

CPR and First Aid Certifications

“1723.A.&B.: Based on record review at 3:15 p.m., S1 failed to have documentation that all staff members on the premises of the center and accessible to children have current certification in infant, child, and adult CPR through training approved by the department.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C. Based on record review at 3:15 p.m., S1 failed to have documentation that all staff members on the premises and accessible to the children have current certification in Pediatric First Aid through training approved by the department.”

Rule 1723.C.