Carbo’s Learning Express-East

Daily Attendance Records - Children

Rule 1507.A.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A. Based on record review at 10:34 a.m., S1 failed to have documentation that S5 completed the required annual Online Child Abuse and Neglect Mandated Reporter Training provided by DCFS. S5’s certificate expired on 02/10/2026.”

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 10:21 a.m., S1 failed to have documentation of said eligible determination available for S11 (DOH 01/20/2026) on the centers CCCBC roster at all times. This was not corrected prior to Specialist departure.”

Rule 1807.B.

Daily Attendance Records - Visitors

“1507.E. Based on record review/observation at 9:45 a.m., S2 failed to maintain documentation of a daily attendance record for Visitor’s to include first and last name, date of visit, arrival and departure times, and purpose of the visit. The Specialist observed O2 walking in and out the building, twice, to gain access to the play yard with no documentation of signing in.”

Rule 1507.E. From a complaint.

Health Services - Observation

“1915.A. Based on record review at 11:15 a.m., S1 failed to have documentation of observations, when something is observed, noted on children upon arrival to the center. Results including an explanation from parent and/or child were not documented. S1 stated on 8/27/2025, C1, age 1-year-old, was observed having small bumps on his hands and face, but there was and no documentation of the observation.”

Rule 1915.A. From a complaint.

Access

“705.A. Based on observation at 9:50 a.m., Licensing Division staff was not admitted into a center immediately, without delay and was not given free access to all areas of a center, including the grounds. S3 and S4 refused to open the door for the Specialist while observing the Specialist through the front door. S7 stated to the Specialist the staff is probably calling S2 to notify her you are here. The specialist waited approximately 5 minutes until S2 arrived before gaining access into the center.”

Rule 705.A.&.-C. From a complaint.

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

“1807.B. Based on record review at 11:30 a.m., S1 failed to have documentation of an eligible CCCBC determination available for S6 (DOH 07/17/2025) on the centers CCCBC roster at all times. This was corrected prior to Specialists departure.”

Rule 1807.B. From a complaint.

Orientation Training

“1719.B. Based on record review at 12:53 p.m., S1 failed to have documentation that S10 (DOH 2/20/24) completed the DCFS online Mandated Reporter Training within seven days of the first day present at the center, and prior to having sole responsibility for any children. S1 stated S10 completed it, however, she does not have the training available for review.”

Rule 1719.A.-C.

CPR and First Aid Certifications

“1723.A. Based on record review at 11:30 a.m., S1 failed to have documentation that 1 of 9 staff present, S5, have current certification in infant and child CPR through training approved by the department. She is scheduled for 3/9/2024.”

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 9 staff present, S5, have current certification in Pediatric First Aid through training approved by the department. She is scheduled for 3/9/2024.”

Rule 1723.C.

CPR and First Aid Certifications

“1723.F. Based on record review at 11:30 a.m., S1 failed to have documentation that three new hire staff, S3 (DOH 10/16/23), S6 (DOH 11/9/23) and S7 (DOH 12/4/23), have current certification in pediatric first aid and CPR within 90 calendar days from the date of hire and prior to assuming sole responsibility for any children. S1 has scheduled the training for 3/9/24.”

Rule 1723.F.

Pacifier Attached

“1911.G. Pacifiers shall not be attached to a child. Based on observation (10:10 am) of infant class 4 of 9 children had pacifiers attached to them.”

Rule 1911.G.

Tornado Drills

“1921.E. Based on record review at 3:10 p.m., S1 failed to have documentation of tornado drills that were conducted in April and May 2022. S1 stated she will conduct anther tornado drill this month.”

Rule 1921.E.