Little-Ones Love To Learn, Inc.

Daily Attendance Records - Children

Rule 1507.A.

CCCBC-Based Determinations of Eligibility for Visitors and Contractors

“1807.C.: Based on record review at 9:15 a.m., S1 failed to have a CCCBC-based determination of eligibility for child care purposes from the Department for O3, Independent Contractor, prior to being present at the center or performing services on 4/29/2025. There failed to be documentation of the adult staff member, not counted in child-to-staff ratios, who accompanied O3 at all times.”

Rule 1807.C.

End-of-Day Check

“1901.C.: Based on record review at 9:35 a.m., S2 failed to document that the entire center and play yard was checked after the last child departed to ensure that no child was left unattended at the center on 5/22/2025. This could not be corrected.”

Rule 1901.C.

Biocontaminants

“1901.S.: Based on observation at 10 a.m., S1 failed to ensure staff properly disposed of all biocontaminants. The Specialist observed a soiled disposable diaper in grocery bag on the ground of the play yard and not placed in a closed container, lined with a leak-proof or impervious lining to safeguard against the spread of infectious disease. S3 corrected during the inspection.”

Rule 1901.S.

Daily Attendance Records - Children

“1507.A.: Based on record review at 11:14 a.m., the children’s daily attendance log failed to include the arrival time on 2/25/2025 (ten times) and 3/18/2025 (one time), the departure time on 2/19/2025 (one time), 3/17/2025 (one time), and 3/18/2025 (one time), and the name of the person to whom the child was released on 2/10/2025 (one time), 2/19/2025 (one time), 3/17/2025 (one time), and 3/18/2025 (one time). This was not corrected during the inspection.”

Rule 1507.A.

Independent Contractors Records

“1717.A.: Based on record review at 1:02 p.m., S1 failed to have documentation on file for O2, Independent Contractor, that included the Independent Contractor’s name, address, phone number, and list of duties performed while at the center on 2/4/2025. There failed to be documentation of a CCCBC-based determination of eligibility for child care purposes or documentation of the adult staff member not counted in child to staff ratios that accompanied O1, Independent Contractor, on 3/19/2025.”

Rule 1717.A.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.B.: Based on record review/interview at 1 p.m., S1 failed to provide documentation that 3 of 3 staff, S1, S2, and S3, annually completed the online child abuse and neglect Mandated Reporter Training provided by DCFS in 2024.”

Rule 1727.A.-C.

CCCBC-Based Determinations of Eligibility for Visitors and Contractors

“1807.C.: Based on record review at 1 p.m., S1 failed to have a CCCBC-based determination of eligibility for child care purposes from the Department for O1, Independent Contractor, prior to being present at the center or performing services on 3/19/2025. There failed to be documentation of the adult staff member, not counted in child-to-staff ratios, who accompanied O1 at all times.”

Rule 1807.C.

Free of Hazards

“1903.C.: Based on observation at 10:11 a.m., the indoor and outdoor area failed to free of hazards. The Specialist observed an electrical outlet was missing a safety cover in S3’s classroom where there were 4 children, C1 (4-years-old), C2 and C3 (3-years-old), C4 (1-year-old), present. The play yard had pieces of broken glass and screws on the ground. This was corrected during the inspection.”

Rule 1903.C.

Outdoor - Enclosed

“1903.E.5.: Based on observation at 10:24 a.m., the outdoor play space lacked an enclosure that protects children from traffic hazards, prevents children from leaving the premises without proper supervision, and prevents contact with animals or unauthorized persons. The fence gate failed to properly latch when closed. This was corrected during the inspection.”

Rule 1903.E.5.

Health Services - Observation

“1915.A.: Based on record review at 11:47 a.m., S2 and S3 failed to document an explanation, when something was observed and noted on the C3, 3-years-old, upon arrival to the center on 3/26/2025. The daily observation documented a cut on C3’s lip, however failed to include an explanation from the parent and/or child. This was not corrected during the inspection.”

Rule 1915.A.

Evacuation Pack

“1921.C.: Based on record review, S1 failed to have a completed evacuation pack that included, a list of emergency contact information and emergency medical authorization for 3 of 4, C1 and C2 (4-years-old) and C4 (1-year-old), children’s files reviewed. This was corrected during this inspection.”

Rule 1921.C.

Daily Attendance Records - Staff and Owners

Rule 1507.B.

Required Staffing - Director/ Director Designee

“1707.A.1.2.: Based on record review at 12:30 p.m., the childcare center failed have a qualified Director who is an on-site full time staff person at the center during the day time hours of operation (prior to 9:00 p.m.), responsible for planning, managing, and controlling the center’s daily activities, as well as responding to parental concerns and ensuring that minimum licensing requirements on 1/27/2025, 1/28/2025, and 1/29/2025. S1 and S5’s last day worked with children present was 12/19/2024. S1 returned to the childcare center on 1/30/2025.”

Rule 1707.A.1.&2.

End-of-Day Check

“1901.C.: Based on observation at 12:30 p.m., S2 failed to document the entire center and play yard was checked after the last child departed to ensure that no child was left unattended at the center on 1/27/2025, 1/28/2025, and 1/29/2025. This was not corrected during the inspection.”

Rule 1901.C.

Equipment

“1901.G.: Based on observation at 12:38 p.m., the center equipment used by children failed to be maintained in a clean and safe condition and in good repair. A plastic playhouse with broken and bent pieces is on the childcare center’s play yard. This was not corrected during the inspection.”

Rule 1901.G.&H.

Outdoor - Enclosed

“1903.E.5.: Based on observation at 12:39 p.m., the outdoor play space failed to have an enclosure 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 wooden fence on the play yard, leading to the parking lot, has two loose boards and an area with a loose and missing board, allowing a 13 inch gap in the fence. This was not corrected during the inspection.”

Rule 1903.E.5.

Daily Attendance Records - Children

“1507.A.: Based on record review at 9:45 a.m., the center’s daily attendance record for children failed to accurately reflect the children on the child care premises at any given time as 2 children were present and 0 children were signed in on the log. The attendance record failed to include a departure time on 11/7/2024 (two times), 11/1/2024, and 10/30/2024; and the first and last name of the person the children were released to on 11/7/2024 (five times), and 10/30/2024. This was corrected during the inspection.”

Rule 1507.A.

Daily Attendance Records - Staff and Owners

“1507.B.: Based on record review at 9:45 a.m., the staff and owners daily attendance records failed to be maintain, to include the first and last name, the date, time of arrival and departure times for S1 and S2. S1’s last day signed in on the attendance record is 9/13/2024. This was corrected during the inspection.”

Rule 1507.B.

Required Staffing - Director/ Director Designee

“1707.A.1.2.: Based on record review at 9:45 a.m., the childcare center failed have a qualified Director who is an on-site full time staff person at the center during the day time hours of operation (prior to 9:00 p.m.), responsible for planning, managing, and controlling the center’s daily activities, as well as responding to parental concerns and ensuring that minimum licensing requirements 9/9/2024 to present. This was not corrected during the inspection.”

Rule 1707.A.1.&2.

Outdoor - Enclosed

“1903.E.5.: Based on observation at 11:31 a.m., the outdoor play space failed to have an enclosure 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. Specialist observed a large gap between two metal post at the corner fence line. This was not corrected during the inspection.”

Rule 1903.E.5.

Daily Attendance Records - Children

“1507.A.: Based on record review on 6/3/2024, at 3 p.m., the daily attendance log for children failed to include the departure time and the name of the person to whom the children were released on 5/2/2024 (three times), 5/8/2024, 5/9/2024 (three times), and 5/17/2024.”

Rule 1507.A.

Daily Attendance Records - Staff and Owners

“1507.B.: Based on record review/interview on 6/3/2024, at 1 p.m., S1 failed to maintain documentation of a daily attendance record for S7, from 1/29/2024 to 5/1/2024, to include first and last name, and arrival and departure times.”

Rule 1507.B.

Child Records and Cumulative Files

“1515.A.1.: Based on record review on 6/3/2024, at 12 p.m., 9 of 10, C2-C10, children’s information forms lacked a signed and dated parental authorization to secure emergency medical treatment.”

Rule 1515.A.1.

Staff Records and Personnel Files

“1715.A.1.3.: Based on record review/interview on 6/3/2024, at 12 p.m., S1 failed to maintain a personnel for S7 (Date of Hire: 1/25/2024) to include the first day onsite working with children, and upon termination or resignation of employment, the last date of employment, reason for leaving.”

Rule 1715.A.1,3.&4.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.B.: Based on record review at 1 p.m., S1 lacked documentation that 3 of 6 staff, S1, S2, and S3, completed the online child abuse and neglect Mandated Reporter Training provided by DCFS annually in 2023.”

Rule 1727.A.-C.

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

“1807.B.: Based on record review/interview on 6/3/2024, at 2 p.m., S1 failed to obtain a CCCBC-based determination of eligibility for child care purposes from the Department for S7, prior to being present at the center or performing services on 1/29/2024 and 1/30/2024. S7 received a CCCBC-based determination of eligibility on 1/31/2024.”

Rule 1807.B.

Free of Hazards

“1903.C.: Based on observations on 6/3/2024, at 11:43 a.m., the indoor and outdoor area were not free of hazards. There failed to be safety covers in three electrical outlets and exposed, protruding nail-ends and screw-heads on the outside play yard gate. Corrected during inspection.”

Rule 1903.C.

Food Service and Nutrition - Menu

“1919.A.B.: Based on record review on 6/3/2024, at 11:45 a.m., the posted weekly menu failed to include substitutions or additions, written or electronically, on or near the menu. The menu for the day listed red beans, rice, sausage, and fruit cocktail, and the children were served chicken nuggets, french fries, and apple sauce.”

Rule 1919.A.&B.

Daily Attendance Records - Staff and Owners

“1507.B.: Based on observation/record review at 1:15 p.m., the center’s staff and owner’s daily attendance record failed to accurately reflect persons on the child care premises at any given time. Specialist observed S3 and S4 on the center premises and failed to be signed in on the attendance record. S4 corrected.”

Rule 1507.B.

Supervision

“1713.A.&B.C.: Based on observation at 1:17 p.m., children failed to be supervised at all times. Specialist observed 7, five-to-eleven-year-old, children resting on cots in a classroom and there was no staff present. S4 was observed outside on the play yard alone and returned to the classroom to supervise the children.”

Rule 1713.A.&B.&C.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.&B.: Based on record review at 1 p.m., S2 failed to provide documentation S3 annually completed the online child abuse and neglect Mandated Reporter Training provided by DCFS.”

Rule 1727.A.-C.

Requests for CCCBC-Based Determinations of Eligibility

“1811.A.: Based on observation/interview at 1:15 p.m., S3 failed to obtain from the Department a new CCCBC-Based Determination of Eligibility for childcare purposes not less than once during a five-year period and prior to being present or performing services when children are present. Specialist observed S3 on the center premises on 6/8/2023 and S2 stated S3 worked in the childcare center on 6/5/2023-6/7/2023. S3’s CCCBC-Based Determination of Eligibility expired on 6/4/2023. S3 immediately left the center premises.”

Rule 1811.A.&B.

Evacuation Pack

“1921.C.: Based on observation at 3:30 p.m., S2 failed to maintain an evacuation pack that contained a list of emergency contact information and emergency medical authorizations for all enrolled children.”

Rule 1921.C.

Tornado Drills

“1921.E.: Based on record review at 3:30 p.m., S2 failed to have documentation of a tornado drill conducted at least once during the month of May 2023. Date of tornado drills were 3/24/2023 and 4/28/2023.”

Rule 1921.E.