For My Child Learning Center

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.-C.: Based on record review at 12:45 p.m., S1 failed to have documentation that 5 of 19 staff, completed the online child abuse and neglect Mandated Reporter Training provided by DCFS between June 1 and August 31 of the calendar year. S1, S6, S11, S16, and S17 did not have documentation of the training. This was not corrected prior to the Specialist exiting.”

Rule 1727.A.-C.

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

“1807.B. Based on record review at 10:30 a.m., a CCCBC-based determination of eligibility for child care purposes from the Department failed to be obtained for S5, prior to being present at the center or performing services. According to center records, S5 (DOH: 3/02/2026), worked from 3/02/2026, until present, without a CCCBC-based determination of eligibility. S1 instructed S5 to leave center premises immediately after scheduling appointment for fingerprints.”

Rule 1807.B.

Critical Incidents and Required Notifications

“1103.A.3.B.3.: Based on record review and interviews at 12:45 p.m., S1 failed to immediately notify O1 of the following critical incident: On 6/05/2025, at 9:43 a.m., S10 fell with over a bouncer in the infant room with C1 (3 months old), in her arms. O1 was at 10:22 a.m. A critical incident report was submitted to the Department and Child Welfare were notified on 6/05/2025.”

Rule 1103.A.-C.

CPR and First Aid Certifications

“1723.A.B.: Based on record review at 11:30 a.m., S1 failed to have documentation 1 of 24 staff on the premises and accessible to children have current certification in infant and child CPR through training approved by the Department. S4 failed to have the current certification. A class was not scheduled prior to the Specialist exiting.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.A.B.: Based on record review at 11:30 a.m., S1 failed to have documentation 1 of 24 staff on the premises and accessible to children have current certification in pediatric first aid through training approved by the Department. S4 failed to have the current certification. A class was not scheduled prior to the Specialist exiting.”

Rule 1723.C.

Non-vehicular Excursions - Parental Authorization

“2109.A. Based on observations/record review at 11:30 a.m., S1 failed to obtain written parental authorization for all non-vehicular excursions 10 of 10 children’s files reviewed.. This was not corrected prior to the Specialist departure.”

Rule 2109.A.

Non-vehicular Excursions - Records

“2109.B.: Based on observations/record review at 11:35 a.m., S1 failed to maintain a record of a single non-vehicular excursion activities during the month of October 2024 (fire truck/fire safety).”

Rule 2109.B.

Medication Management Training

“1725.A.-C.:Based on observations/record review at 10:45 a.m., S18 failed to have at least two staff members trained in medication administration whether the early learning center administers medication or not.”

Rule 1725.A.-C.

Orientation Training

“1719.B.: Based on record review at 11:30 a.m., there failed to be documentation S11 completed the DCFS Mandated Reporter Training within seven calendar days of first day present on 5/15/2023. S11’s training certificate is dated 1/4/2024.”

Rule 1719.A.-C.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.B.: Based on record review at 11:30 a.m., there failed to be documentation S3, S8, S12, and S19 completed the online child abuse and neglect Mandated Reporter Training provided by DCFS annually in 2023.”

Rule 1727.A.-C.

Medication Authorization

“1917.A.: Based on record review at 2 p.m., staff failed to ensure the written authorization from the parent to administer medication to C2, three-years-old, included the name of medication, date(s) to be administered, directions for use route (oral, topical), dosage, frequency, time and schedule to be administered, and special instructions prior to administering medication on 1/18/2024.”

Rule 1917.A.

Medication - As Needed Authorization

“1917.I.: Based on record review at 2 p.m., staff failed to ensure the as needed medication authorization was updated at least every six months by the parent prior to administering medication to C2, three-years-old, on 1/18/2024. The last authorization was signed and dated on 3/28/2023.”

Rule 1917.I.

Food Allergies and Special Diets

“1919.C.: Based on record review at 10:30 a.m., information regarding C1’s, two-years-old, food allergies failed to posted in the food preparation. Corrected during inspection.”

Rule 1919.C.

Daily Attendance Records - Staff and Owners

“1507.B.: Based on record review at 10 a.m., the center’s staff and owner’s daily attendance record failed to include the departure time six times from 3/13/2023 to 3/16/2023.”

Rule 1507.B.

Electronic Devices Policy

Rule 1509.A.9.

Evacuation Pack

“1921.C.: Based on observations at 2:45 p.m., the childcare center’s evacuation pack failed to include 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.”

Rule 1921.C.