Les Petits Amis Early Learning Center

Daily Attendance Records - Children

“1507.A.1.2. Based on record review on at 12:45 p.m., S1 failed to ensure the daily attendance log for children included the name of the person to whom the children were released on the following days: - 4 of 31 children on 03/17/2026; - 2 of 31 children on 03/18/2026; - 6 of 33 children on 03/20/2026; - 1 of 34 children on 03/23/2026; - 2 of 32 children on 03/25/2026; - 1 of 33 children on 03/26/2026.”

Rule 1507.A.

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 eligible staff CCCBC determination available for S13 (DOH 03/23/2026) on the center’s CCCBC roster at all times. This was not corrected prior to the Specialist departure.”

Rule 1807.B.

Orientation Training

“1719.A.B.&C. Based on observations at 1:15 p.m., S1 failed to have documentation that S11 (first day present 01/20/2026) completed the LDE Key Training Module 1 and the DCFS online Mandated Reporter training and within seven days of the first day present at the center. S11 completed Module 1 on 02/01/2026. The Mandated Reporter training has not been completed.”

Rule 1719.A.-C.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.&B. Based on record review at 2:00 p.m., S1 failed to have documentation that S5 (DOH 08/26/2024) completed the annual online child abuse and neglect Mandated Reporter Training provided by DCFS.”

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 1:45 p.m., S1 failed to have documentation of eligible staff CCCBC determination available for S12 (DOH 01/19/2026) on the center’s CCCBC roster at all times. This was corrected prior the Specialist departure.”

Rule 1807.B.

Orientation Training

“1719.B.&C Based on records review at 11:45 a.m., S1 failed to have documentation that S3 (first day present 12/08/2025) completed the LDE Key Training Module 1 and the DCFS online Mandated Reporter training within seven days of the first day present at the center and LDE Key Orientation Training Modules 2 and 3 within 30 calendar days of the first day present at the center.”

Rule 1719.A.-C.

Medication Management Training

“1725.A.C. Based on records review at 11:30 a.m., S1 failed to have documentation of training in Medication Administration for at least two staff members. S1 is the only staff certified in Medication Administration.”

Rule 1725.A.-C.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.&B. Based on records review at 11:00 a.m., S1 failed to have documentation that S5 (DOH 08/26/2024) completed the annual online child abuse and neglect Mandated Reporter Training provided by DCFS.”

Rule 1727.A.-C.

Continuing Education Training

“1721.A.-C.: Based on record review at 12:30 a.m., S1 failed to provide documentation that S1 (DOH 11/17/23), S2 (DOH 5/22/23), S3 (DOH 4/15/2023), S4(DOH 4/1/23), and S8 (DOH 9/6/23) obtained a minimum of 12 clock hours of continuing education by April 30, 2025, the centers anniversary year.”

Rule 1721.A.-C.

Daily Attendance Records - Staff and Owners

“1507.B. Based on record review at 2:00 p.m., S1 failed to have documentation of a daily attendance record for S1 to include the time of arrival and departure on 3/5/2025 and 3/6/2025.”

Rule 1507.B.

Independent Contractors Records

“1717.A. Based on records review 11:15 a.m., S1 failed to have documentation on file for Independent Contractors, O1, O3 and O4, that included person’s name, address, phone number, list of duties performed while at the center. O1 was on premises on 2/17/25, 2/27/25, and 3/13/25. O3 was on premises on 3/6/25, 3/7/25 and 3/10/25. O4 was on premises on 2/27/25.”

Rule 1717.A.

CCCBC-Based Determinations of Eligibility for Visitors and Contractors

“1807.C. Based on records review at 12:30 p.m., S1 failed to have a CCCBC-based determination of eligibility for child care purposes from the department prior to being present at the center or performing services or have documentation of a paid, adult staff member not otherwise counted in child to staff ratios who accompanied O1, O2 and O3 at all times while on the center premises. O1 was on premises on 2/17/25, 2/27/25, and 3/13/25. O2 was on premises on 2/25/25. O3 was on premises 3/6/25, 3/7/25, and 3/10/25.”

Rule 1807.C.

Independent Contractors Records

“1717.A.: Independent Contractors Records: Based on records review 11:15 a.m., S1 failed to have documentation on file for Independent Contractors, O1 and O2, that included person’s name, address, phone number, list of duties performed while at the center. O1 was on premises on 12/17/24, 1/17/25, and 1/28/25. O2 was on premises on 1/7/25, 1/16/25, 1/28/25, 2/6/25, and 2/11/25.”

Rule 1717.A.

CPR and First Aid Certifications

“1723.F. CRPR and First Aid Certifications: Based on Records review at 10:30 a.m., S1 failed to have current certification in Pediatric first aid and CPR for S3 (DOH 9/26/2024) within 90 calendar days from the date of hire and prior to assuming sole responsibility for any children. The Licensing Specialist observed S3 supervising ten children, ages three-years-old.”

Rule 1723.F.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.B.: Child Neglect and Abuse Mandatory Reporter Training: Based on observations at 12:16 p.m., S1 failed to have documentation that S2 (DOH 5/22/23), S5 (DOH 11/17/23), and S7 (DOH 9/6/23) completed the annual online child abuse and neglect Mandated Reporter Training provided by DCFS.”

Rule 1727.A.-C.

CCCBC-Based Determinations of Eligibility for Visitors and Contractors

Rule 1807.C.

Tornado Drills

“1921.E. Tornado Drills: Based on record review at 11:43 a.m., S1 failed to have documentation that tornado drills were conducted at least once per month during the month of March of 2024.”

Rule 1921.E.

Critical Incidents and Required Notifications

“1103.A.-C.: Based on record review and interview at 2:05 p.m., S1 failed to notify DCFS within 24 hours and the parent immediately of the incident of the following critical incident : On 10/28/2024, at 3:37 p.m., C1, 2-years-old, and C2, 2-years-old, managed to open a double gate between the parking lot and the playground just enough to fit through the opening allowing C1 and C2 to go out of the fenced area.”

Rule 1103.A.-C.

Supervision

“1713.AB.C.: Based on record review and interviews at 1:30 p.m., S1 failed to ensure children were under supervision. On 10/28/2024, at 3:37 p.m., S1 stated S3 and S4 failed see C1, 2-years-old, and C2, 2-years-old, managed to open a double gate between the parking lot and the playground just enough to fit through the opening allowing C1 and C2 to go out of the fenced area.”

Rule 1713.A.&B.&C.

Requests for CCCBC-Based Determinations of Eligibility

“1811.A.B.: Based on record review at 12:20 p.m., S1 failed to provide documentation that a CCCBC-based determination of eligibility (CCCBC) was conducted for S6 at least once during a five-year period. S6s (DOH 11/17/2023) CCCBC expired on 11/14/2024. S6 was present at the center on the following days: 11/15/2024, 11/18/2024, 11/19/2024, 11/20/2024, 11/21/2024, 11/22/2024, 11/25/2024, 11/26/2024, 11/27/2024, 12/2/2024, 12/3/2024, 12/4/2024, and 12/5/2024. S6 left premises at 11:49 a.m.”

Rule 1811.A.&B.

Outdoor - Enclosed

Rule 1903.E.5.

Orientation Training

“1719.C.: Based on record review at 10:45 a.m., S1 lacked documentation that S5 (DOH 4/15/2024), received LDE Key Orientation Module 3 within thirty days of date of hire.”

Rule 1719.A.-C.

Child to Staff Ratio

“1711.A.B.D.G.: Based on observations at 2:20 p.m., S1 failed to meet the required child to staff ratio for two and three-year-old children. Specialist observed S2 with 14 two and three-year-old children. The required, average, ratio for children of this age is 12 children per 1 staff person. One additional staff was needed to satisfy ratio. Ratio was corrected at 2:50 p.m. by moving 2 two-year-olds to the one-year-old classroom. 1 two-year-old left at 2:45 p.m.”

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

CPR and First Aid Certifications

“1723.A.B.: Based on record review at 3:15 p.m., S1 failed to have documentation that 2 of 4 staff on the premises and accessible to the children have current certification in infant and child CPR through training approved by the department. S2 and S6 failed to have the current certification. A class has been scheduled for 04/11/2024.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C.: Based on record review at 3:15 p.m., S1 failed to have documentation that 2 of 4 staff on the premises and accessible to the children have current certification in pediatric first aid through training approved by the department. S2 and S6 failed to have current certification. A class has been scheduled for 04/11/2024.”

Rule 1723.C.

Tornado Drills

“1921.E.: Based on record review at 4:15 p.m., S1 failed to have documentation of tornado drills that were conducted at least once per month during the month of March 2024.”

Rule 1921.E.

Required Staffing - Director/ Director Designee

“Based on record review at 1:30 p.m., S1 failed to have documentation that she, the qualified Director, is an on-site full time staff person at the center during the day time hours of operation (prior to 9:00 p.m.) and responsible for planning, managing, and controlling the center’s daily activities, as well as responding to parental concerns and ensuring that minimum licensing requirements are met.”

Rule 1707.A.1.&2.

Child to Staff Ratio

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

Supervision Participation

“1713.E.F.: Based on observations at 12:45 p.m. S1 failed to ensure, while supervising a group of children, childcare staff devoted 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 and S7 on their personal cellular devices while supervising 7 children, ages two months to one-year-old. Corrected at 12:51 p.m”

Rule 1713.E.&F.

CPR and First Aid Certifications

“1723.A.B.: Based on record review at 4:30 p.m., S1 failed to have documentation that 5 of 7 staff on the premises and accessible to the children have current certification in infant and child CPR through training approved by the department. S2, S5, S6, S7, and S8 failed to have the current certification.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.A.B.: Based on record review at 4:30 p.m., S1 failed to have documentation that 5 of 7 staff on the premises and accessible to the children have current certification in Pediatric First Aid through training approved by the department. S2, S5, S6, S7, and S8 failed to have the current certification.”

Rule 1723.C.

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

“1807.B.: Based on record review at 1:30 p.m., S1 failed to ensure S5 and S6 had documentation of said determination available on the centers CCCBC roster at all times.”

Rule 1807.B.

Microwave Ovens, Bottle Warming Devices, Crock Pots

“1901.I.: Based on observations at 12:15 p.m., S1 failed to ensure a bottle warming device was in an areas inaccessible to children. Specialists observed a bottle warmer, plugged in an electrical outlet, on top of a mini refrigerator next to a high chair. S6 unplugged and removed the bottle warmer at corrected this at 12:30 p.m.”

Rule 1901.I.

Items That Can be Harmful to Children

“1901.J.K.: Based on observations at 1:12 p.m., S1 failed to ensure Items that can be harmful to children, such as medications, poisons, cleaning supplies and chemicals, and equipment, tools, knives and other potentially dangerous utensils, were kept in a locked cabinet or other secure place that ensures they are inaccessible to children. Specialists observed S7 give a blue, rubber glove to a child in the infant classroom while she changed their diaper. The infant placed the glove in and out if their mouth while being changed.”

Rule 1901.J.&K.

Staff Personal Belongings

“1901.P.: Based on observations at 1:01 p.m., S1 failed to ensure the personal belongings of center staff members was not accessible to children. Specialists observed S7 take S6s personal cellular device away from a child in the infant classroom and give the device to S6 to put away.”

Rule 1901.P.

Biocontaminants

“1901.S.: Based on observations at 1:11 p.m., S1 failed to ensure staff are properly disposing of all bio contaminants to safeguard against the spread of infectious disease. Specialists observed S7 reusing the same pair of gloves to change diapers for 5 children. Also, S6 and S7 placed diapers in the trash can without properly disposing of the diapers in a bag before throwing them away.”

Rule 1901.S.

Cribs Free of Toys and Other Soft or Loose Bedding

“1907.E.2.: Based on observations at 12:16 p.m., S1 failed to ensure the center’s cribs were 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. Specialists observed four children in cribs with loose blankets while napping. S6 and S7 removed the blankets at 12:17 p.m.”

Rule 1907.E.2.

Hand Washing

“1911.K.: Based on observations at 1:15 p.m., S6 and S7 failed to wash their hands with soap and water when changing diapers.”

Rule 1911.K.

Health Services - Observation

“1915.A.: Based on record review at 4:00 p.m., S1 failed to document 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.”

Rule 1915.A.

Health Services - Parental Notification

“1915.B.C.: Based on record review at 4:00 p.m., S1 failed to have documentation of incidents of incidents, injuries, accidents, illnesses, and unusual behaviors.”

Rule 1915.B.&C.

Tornado Drills

“1921.E.: Based on record review at 4:45 p.m., S1 failed to have documentation of tornado drills that were conducted in April and June 2023.”

Rule 1921.E.

CPR and First Aid Certifications

“Based on record review at 10:30 a.m., S1 failed to provide documentation that all staff on the premises and accessible to the children have current certification in infant, child and adult CPR through training approved by the department.”

Rule 1723.A.&B.

Pediatric First Aid

“Based on record review at 10:30 a.m., S1 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.”

Rule 1723.C.