A Childs Place Daycare and Learning Center #2, LLC

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.: Based on record review at 11:15 a.m., S1 failed to provide documentation that S6 and S7 completed the annual online child abuse and neglect Mandated Reporter Training provided by DCFS between June 1 and August 31, 2026. S6 and S7 completed the training on 9/10/2026.”

Rule 1727.A.-C.

Staff Records - Retention

“1715.C. Based on record review at 10:00 a.m., S1 failed to have all current staff names and hire dates maintained in the LDOE electronic system, EdLink. S4, S5, S6, S7, and S8 were not entered.”

Rule 1715.B.&C.

Orientation Training

“1719.B.&C Based on observations at 10:30 a.m., S1 failed to have documentation that S5 completed the LDE Key Training Module 1 within seven days of the first day present at the center. S5’s first day present at the center was 06/25/26. S5 has not completed the module.”

Rule 1719.A.-C.

Health Services - Observation

“1915.A. Based on record review at 9:45 a.m., although S1 documented observations when something was observed on children upon arrival to the center, there failed to be results including an explanation from parent and/or child documented for the following: On 7/2/2026 9 children that had something observed did not have an explanation. On 7/6/2026 7 children that had something observed did not have an explanation. On 7/8/2026 13 children that had something observed did not have an explanation.”

Rule 1915.A.

Tornado Drills

“1921.E. Based on record review at 1:28 p.m., S1 failed to have documentation of tornado drills that were conducted at least once per month during the month of May 2026.”

Rule 1921.E.

Child to Staff Ratio

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

Orientation Training

“1719.B. Based on observations at 11:00 a.m., S1 failed to have documentation that S11 completed the DCFS online Mandated Reporter training within seven days of the first day present at the center. S11s first day present at the center was 08/13/2025. S11 completed the DCFS Online Mandated Reporter training on 09/02/2025.”

Rule 1719.A.-C.

CPR and First Aid Certifications

“1723.F Based on record review at 11:30 a.m., S1 failed to ensure S11 (DOH 08/08/2025) had current CPR/PFA certification approved by the Department prior to assuming sole responsibility for any children. The Specialist observed S11 supervising 9 children, age 1-years old. This was corrected when S1 entered the classroom at 11:30 a.m.”

Rule 1723.F.

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

“1807.B. Based on record review at 11:20 a.m., S1 failed to have documentation of eligible staff CCCBC determination available for S10 (DOH 06/25/2025) on the centers CCCBC roster at all times. This was corrected prior the Specialist departure.”

Rule 1807.B.

Orientation Training

Rule 1719.A.-C.

CPR and First Aid Certifications

“1723. F. Based on observations/record review at 12:45 p.m., S1 failed to 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 for S8 (DOH 2/17/25) and S6 (DOH 5/26/25). S6 was observed caring for 4 children ages two to three years old.”

Rule 1723.F.

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

“1807.B. Based on record review at 1:00 p.m., S1 failed to have documentation of eligible staff CCCBC determination available for S8 (DOH 2/17/25) and S5 (DOH 6/23/25) on the centers CCCBC roster at all times.”

Rule 1807.B.

CPR and First Aid Certifications

“1723.A.B.: Based on record review at 11:05 a.m., S1 failed to have documentation 1 of 11 staff on the premises and accessible to the children have current certification in infant and child CPR through training approved by the department. The Specialist observed S1 (DOH 5/1/2021) failed to have the current certification.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C.: Based on record review at 11:05 a.m., S1 failed to have documentation 1 of 11 staff on the premises and accessible to the children have current certification in Pediatric First Aid through training approved by the department. The Specialist observed S1 (DOH 5/1/2021) failed to have the current certification.”

Rule 1723.C.

Daily Attendance Records - Children

“1507.A. Based on record review on 07/17/2024 at 1:30 p.m., the daily attendance log for children failed to include the first and last name of the child, the time of arrival and departure of each child, and the first and last name of the person to whom the child was released for records reviewed for the dates of 04/03/2024 - 07/17/2024.”

Rule 1507.A.

Child Records and Cumulative Files

“1515.A.1 Based on record review on 07/17/2024 at 2:05 p.m. 10 of 11 children’s records failed to have one or more of the following: name of parent(s)/guardians and the home address, name of the child’s physician/dentist ,if applicable, and a dated parental authorization to secure emergency medical treatment.S1 failed to have records or information for C11.”

Rule 1515.A.1.

Emergency Medical Treatment

“1515.A.2 Based on record review on 07/18/2024 at 2:50 p.m. 1 of 11 children’s records failed to have a signed and dated parental authorization to secure emergency medical treatment.”

Rule 1515.A.2.

Releasing of Children

“1515.A.3. Based on record review on 07/18/2024 at 2:30 p.m., S1 failed to ensure C1, C2, C3, C4, C5, C6, C7, C8, C9, C10 and C11 was released to a person authorized by the parent/guardian on 07/17/2024.”

Rule 1515.A.3.

Supervision Participation

“1713.E Based on observation on 07/18/2024 at 12:03 p.m., while supervising a group of children, S6 failed to devote their time to supervision of the children, meeting the needs of the children, and in participation with the children in their activities. Specialists observed S6 on her cellular phone as children rested/napped. S6 put her cell phone up at 12:04 p.m.”

Rule 1713.E.&F.

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

“1807.B.: Based on record review on 07/17/2024 at 1:15 p.m., S1 failed to have documentation of said determinations available on the centers CCCBC roster at all times for all staff.”

Rule 1807.B.

End-of-Day Check

“1901.C.: Based on record review on 07/18/2024 at 2:15 p.m., S1 failed to document that the entire center and play yard was checked after the last child departed on 06/14/2024 to ensure that no child is left unattended at the center.”

Rule 1901.C.