Liberty Learning Center

CPR and First Aid Certifications

“1723.A.&B. Based on record review at 11:30 a.m., S1 failed to have documentation that 1 of 5 staff on premises and accessible to the children have current certification in infant and child CPR through training approved by the Department. S6’s (DOH 05/04/2026) infant and child CPR certification expired 05/31/2026. A class has been scheduled for 09/26/2026.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C. Based on record review at 11:30 a.m., S1 failed to have documentation that 1 of 5 staff on premises and accessible to the children have current certification in pediatric first aid through training approved by the Department. S6’s (DOH 05/04/2026) pediatric first aid certification expired on 05/31/2026. A class has been scheduled for 09/26/2026.”

Rule 1723.C.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A. Based on record review at 11:40 a.m., S1 failed to have documentation that S1 completed the online child abuse and neglect Mandated Reporter Training provided by DCFS between June 1 and August 31 of the calendar year. This was not corrected prior to the Specialist’s departure.”

Rule 1727.A.-C.

Orientation Training

“1719.C. Based on observations at 3:15 p.m., S1 failed to have documentation that S8 completed the LDE Key Training Module 2 within thirty days of the first day present at the center. S8’s first day present at the center was 06/15/26. The LDE Key Training Module 2 have not been completed.”

Rule 1719.A.-C.

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

“1807.B. Based on record review at 1:50 p.m., S1 failed to have documentation of said determination available on the centers CCCBC roster at all times for S8. This was corrected prior to the Specialist departure.”

Rule 1807.B.

Requests for CCCBC-Based Determinations of Eligibility

“1811.A.1. Based on record review/interview at 2:15 p.m., S1 failed to have documentation of a CCCBC-based determination of eligibility available for S7 prior to the individual being present at the center when children are present. S7 (DOH 05/26/2026) was present on 06/15/2026 – 06/17/2026, 06/22/2026 - 06/26/2026, 06/29/2026 - 07/03/2026, 07/13/2026 - 07/17/2026, 07/27/2026 – 07/29/2026. S7 is showing a status of in progress.”

Rule 1811.A.&B.

Orientation Training

“1719.A.B.&C Based on record review at 12:15 p.m., S1 failed to have documentation that S6 received center-specific orientation and completed the DCFS online Mandated Reporter training within seven days of the first day present at the center. S6’s first day present at the center was 05/04/2026, the DCFS online Mandated Reporter training has not been completed.”

Rule 1719.A.-C.

Continuing Education Training

“1721.A.-C. Based on record review at 1:45 p.m., S1 failed to provide documentation that S1 obtained a minimum of 12 clock hours of continuing education by January 31, 2026, the center’s anniversary year.”

Rule 1721.A.-C.

CPR and First Aid Certifications

“1723. F. Based on observations/record review at 2:30 p.m., S1 failed to ensure S3 (DOH 3/19/2025) have current certification in pediatric first aid and CPR within 90 calendar days from the date of hire prior to assuming sole responsibility for any children. The Specialist observed S3 caring for 3 children ages one-year-old.”

Rule 1723.F.

Emergency Medical Treatment

“1515.A.2 Based on record review at 1:30 p.m., 1 of 10 (C8) Children’s records failed to have a signed and dated parental authorization to secure emergency medical treatment”

Rule 1515.A.2.

Child to Staff Ratio

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

Medication Management Training

“1725.A.- C. Based on records review at 10:55 a.m., S1 (DOH 9/24/20) failed to have current documentation of training in medication administration completed with an approved Child Care Health Consultant. Training is required every two years and the staff’s training expired 8/20/24.”

Rule 1725.A.-C.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.B. Based on records reviewed at 11: 30 a.m., S1 failed to have documentation that S4 (DOH 12/9/24) completed the online child abuse and neglect Mandated Reporter Training provided by DCFS.”

Rule 1727.A.-C.

Health Services - Observation

“1915.A. Based on records review at 2:30 p.m., S1 failed to document observations when something is observed on children upon arrival to the center. There failed to be results including an explanation from parent and/or child documented. S1 failed to continue recording observations for the following dates 12/13/24, 12/16/24, 12/17/24, 12/18/24, 12/19/24, 12/21/24, 12/27/24, 12/30/24, 1/3/25, and 1/6/25.”

Rule 1915.A.

Evacuation Pack

“1921.C. Based on observations at 3:00 p.m., S1 failed to have a completed evacuation pack. S1 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, an emergency pick up form.”

Rule 1921.C.

Orientation Training

“1719.B.: Based on record review at 2:45 p.m., S1 failed to documentation that S4 completed Mandated Reporter Training within seven days of the first day present at the center and prior to having sole responsibility for any children.”

Rule 1719.A.-C.

Daily Attendance Records - Staff and Owners

“Based on record review at 12:15 p.m., S1 failed to have documentation of staff and owner’s daily attendance record that accurately reflect persons on the child care premises at any given time as evidenced: S1 on 5/12/23, 5/24/23, 6/30/23 and 7/21/23; S2 on 5/12/23 and 5/25/23; and S5 on 6/30/23.”

Rule 1507.B.

Orientation Training

“Based on record review at 11:30 a.m., S1 lacked documentation that S6 (DOH 9/15/23) completed mandated reporter training and modules within thirty days of date of hire. S1 stated S6 will complete these trainings by 1/26/24.”

Rule 1719.A.-C.

Apparatus or Equipment

“Based on observations at 10:47 a. m., S1 failed to ensure the manufacturer’s restraint device was used when 2 children were not strapped in to the chair. S1 corrected this at 10:48 a.m.”

Rule 1907.A.1.-2.

Daily Attendance Records - Children

Rule 1507.A.

Daily Attendance Records - Visitors

“1507.E. Based on record review at 1:52 p.m., S2 failed to have documentation of the center’s visitor’s daily attendance record that accurately reflect when a Visitor was on the child care premises as evidenced. There is no documentation of the departure times for the following: O1 on 7/15/22 and 7/27/22; O2 on 7/27/22; O3 on 8/16/22; O4 on 8/30/22; O5 on 10/14/22; and O6 on 1/13/23.”

Rule 1507.E.

Child Records and Cumulative Files

“Based on record review at 12:27 p.m., S2 failed to have a children’s record containing a Child’s Information Form for C1 and C2. S1 stated C1 and C2 do not attend the center. They are her children, and they are out from school.”

Rule 1515.A.1.

Independent Contractors Records

“1717.A. Based on record review at 1:36 p.m., S2 failed to have documentation on file for Independent Contractors that included person’s name, address, phone number, list of duties performed while at the center for the following: O1, O5, and O6. - O1 was present at the center on 7/15/22 and 7/27/22. O5 was present at the center on 10/14/22. O6 was present at the center on 1/13/23.”

Rule 1717.A.

CPR and First Aid Certifications

“1723.A. Based on record review at 1:27 p.m., S2 failed to have documentation that all staff on the premises and accessible to the children have current certification in infant and child CPR through training approved by the department. S2 stated S5 will take the training by 1/28/2023.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C. Based on record review at 1:27 p.m., S2 failed to have documentation that all staff on the premises and accessible to the children have current certification in pediatric first aid through training approved by the department. S2 stated S5 will take the training by 1/28/2023.”

Rule 1723.C.

Free of Hazards

“1903.C. Based on observations at 11:58 a.m., S2 failed to ensure the indoor area was free of hazards, as the Specialist observed 2 of 2 uncovered electrical wall outlets in the hallway that were accessible to the 28 children present.”

Rule 1903.C.

Cribs Free of Toys and Other Soft or Loose Bedding

“1907.E.2. Based on observations at 11:55 a.m., the center’s cribs were not free of toys or other soft or loose bedding (including comforters, blankets, sheets, bumper pads, pillows, stuffed animals and wedges) while the child was in the crib. The Specialists observed a blanket in a crib with a sleeping infant in the infant classroom with S2 and S4. Corrected at 11:56 a.m. when S4 removed the blanket out the crib.”

Rule 1907.E.2.

Food Service and Nutrition - Menu

“1919.A.&B. Based on record review at 12:03 p.m., S2 failed to have documentation of the current weekly menu listing specific food items served for each day of the week that was prominently posted, written or electronically, by the first day of each week. The posted menu was for 1/9/2023 - 1/13/2023.”

Rule 1919.A.&B.

Evacuation Pack

“1921.C. Based on observations at 12:00 p.m., S2 failed to have a completed evacuation pack. The provider failed to have the following in the evacuation pack: wet wipes, a battery powered flashlight, radio, and batteries.”

Rule 1921.C.

Tornado Drills

“1921.E. Based on record review at 1:58 p.m., S2 failed to have documentation of tornado drills that were conducted in March 2022 and June 2022. S2 stated they will conduct another tornado drill on 1/18/2023.”

Rule 1921.E.