Little Learner’s Preparatory Academy

Items That Can be Harmful to Children

“1901.J.: Based on observation at 1:45 p.m., S1 failed to have items that can be harmful to children kept in a locked cabinet or other secure place that ensured they are inaccessible to children. The Specialist observed a bottle of Fabuloso in a low cabinet unlocked that was accessible to the infants. S1 removed the Fabuloso prior to the Specialist’s departure.”

Rule 1901.J.&K.

Outdoor - Enclosed

“1903.E.5.: Based on observation at 1:30 p.m., S1 failed to have the play yard enclosed. The Specialist observed part of the fence on the left side of the playground completely removed that leads out to the road. S1 stated the fence has been removed due to renovations not yet completed on the back playground. S1 stated the children have sat outside for snack.”

Rule 1903.E.5.

Pacifier Attached

“1911.G.: Based on observation at 1:45 p.m., the Specialist observed 5 children, ages three months to one-years-old, in the infant classroom. Pacifiers were attached to 2 of the 5 children. S1 removed the clips prior to the Specialist’s departure.”

Rule 1911.G.

Bottled Formula/Breast Milk Properly Labeled

“1919.J.: Based on observations and interview at 1:45 p.m., the Specialist observed 5 children, ages three month to one-years-old, in the infant classroom. Bottles for 1 of the 5 children were not labeled with the child’s name. S1 labeled the bottle prior to the Specialist’s departure.”

Rule 1919.J.

Items That Can be Harmful to Children

“1901.J.&K.: Based on observation at 9:15 a.m., S1 failed to have items that can be harmful to children kept in a locked cabinet or other secure place that ensured they are inaccessible to children. The Specialist observed a can of mosquito spray in a low cabinet unlocked that was accessible to the infants. S7 removed the spray prior to the Specialist’s departure.”

Rule 1901.J.&K.

Strings and Cords

“1901.M.: Based on observation at 9:15 a.m., S1 failed to have strings and cords inaccessible to children under age 4. The Specialist observed a charger plugged in with the cord accessible to the children in the infant classroom. S1 picked the cord up and placed it out of the reach of children, prior to the Specialist’s departure.”

Rule 1901.M.

Free of Hazards

“1903.C.: Based on observations at 9:30 a.m., the outdoor area of the center failed to be free of hazards. The Specialist observed a garden hose, broken equipment, steel pipes, and paint cans on the playground accessible to the children. S1 stated the playground is not currently being used in order to complete renovations.”

Rule 1903.C.

Outdoor - Enclosed

“1903.E.5.: Based on observation at 9:30 a.m., S1 failed to have the play yard enclosed. The Specialist observed part of the fence on the left side of the playground completely removed that leads out to the road. S1 stated the fence has been removed due to renovations being completed on the playground, and the playground is not currently being used at all.”

Rule 1903.E.5.

Pacifier Attached

“1911.G.: Based on observation at 9:15 a.m., S1 failed to make sure pacifiers were not attached to children. The Specialist observed 5 children, ages one month to ten months old, in the infant classroom. Pacifiers were attached to 4 of the 5 children. S7 stated she was unaware the pacifiers could not be attached to the children that were awake. S7 removed the clips prior to the Specialist’s departure.”

Rule 1911.G.

Bottled Formula/Breast Milk Properly Labeled

“1919.J.: Based on observations and interview at 9:15 a.m., S1 failed to have all bottles labeled with the child’s name. The Specialist observed 5 children, ages one month to ten months old, in the infant classroom. Bottles for 2 of the 5 children were not labeled with the child’s name. S7 stated she forgot to write the children’s names on the bottles this morning. S7 labeled the bottles prior to the Specialist’s departure.”

Rule 1919.J.

Posted Child to Staff Ratio in Classroom

“1711.C.: Based on observations on 04/01/2026, S1 failed to ensure that the Licensing Division’s form noting required child/staff ratios was posted in each room included in the center’s licensed capacity.”

Rule 1711.C.

CPR and First Aid Certifications

“1723.F.: Based on record review on 04/01/2026, S1 failed to ensure each staff member has current certification in pediatric first aid and CPR within 90 calendar days from the date of hir and prior to assuming sole responsibility for any children. S7 was observed working alone in the infant classroom with 5 children, aged 4 months to one-year-old.”

Rule 1723.F.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.&B.: Based on record review and interview on 04/01/2026, S1 failed to ensure all staff members completed the online child abuse and neglect Mandated Reporter Training provided by DCFS annually. S2 had not completed the course annually, and the provided certificate expired in May 2025.”

Rule 1727.A.-C.

Equipment

“1901.G.&H.:Based on observations on 04/01/2026, S1 failed to ensure that all of the center equipment used by children was maintained in a clean and safe condition and in good repair. The Specialist observed a basketball goal laying on the playground.”

Rule 1901.G.&H.

Free of Hazards

“1903.C.: Based on observations on 04/01/2026, the outdoor area of the center were not free of hazards as the air conditioner units behind Building 2, which are located in the playground area, were not enclosed. There was also a broken shed with building materials on the playground accessible to the children.”

Rule 1903.C.

Food Service and Nutrition - Menu

“1919.A.&B.: Based on observations and interview on 04/01/2026, S1 failed to post the current weekly menu listing specific food items served for each day of the week, by the first day of each week to remain posted throughout the week. S1 stated she was in the process of making revisions to the menu to post it, but she could not provide a copy of it.”

Rule 1919.A.&B.

Bottled Formula/Breast Milk Properly Labeled

“1919.J.: Based on observations and interview on 04/01/2026, there were 5 children, aged 4 months to one-year-old, in the infant classroom. Bottles for 4 of the 5 children were not labeled with the child’s name. S7 stated all of the parents don’t label the bottles with the child’s name.”

Rule 1919.J.

Master Transportation Log

“2103.E.: Based on record review and interview on 04/01/2026, S1 failed to ensure that the center’s master transportation log was completed daily. S1 provided transportation logs from 03/22/2026 which appeared to be altered, and did not have previous records. The center provides daily transportation for before and after school care.”

Rule 2103.E.

Operations

“1501.A.: Based on observation/interview at 12:30 p.m., S1 failed to operate within the licensed space as the center is utilizing indoor space that has not been approved by the Department. S1 stated she notified the Department of the new building, but she was unaware she could not utilize the space until the Department approved it.”

Rule 1501.A.

Operations

“1501.A.: Based on observation at 10:00 a.m. S1 failed to operate within the licensed capacity. The Specialist observed 46 children in Building 1. Building 1 has a capacity of 43. This was not corrected before the Specialist left.”

Rule 1501.A.

Sleeping Arrangements

“1907.C.1: Based on observations at 12:30 p.m., S1 failed to provide appropriate sleeping arrangements for children aged one and older. On 5/1/2025, the Specialist observed three children aged 2 years sleeping on the floor of the classroom.”

Rule 1907.C.1.

Medication Authorization

“1917.A.: Based on observation/record review/interview at 12:30 p.m., S1 failed to have a written authorization to include the name of the child, drug strength, dates administered, signature, and date of parent, and the directions for use, including dosage, frequency, time, schedule, and special instructions. The Specialist observed an EPI pen in the office in its original package, without a written authorization or instructions for use.”

Rule 1917.A.

Field Trip Visual Vehicle Check

“Based on record review/interview at 11:30 a.m., S1 failed to have documentation of visual checks conducted for field trips prior to leaving facility for destination, when destination is reached, before departing destination for return to facility, and upon return to facility to ensure that no child was left on the trip. S1 failed to document the field trip visual checks for 10/05/2023, 10/09/2023, 12/18/2023, 04/19/2024, and 04/26/2024. S1 stated she forgot to document that the vehicle was checked.”

Rule 2107-B.1.-3.