Dazzle Land Daycare LLC

Daily Attendance Records - Staff and Owners

“1507.B.: Based on observations, record review and interview at 10:30 a.m., S2 was signed in at 7:21 a.m., on the daily attendance log, but was not present at the center when the Specialist arrived at 10:30 a.m. This was corrected when she arrived at 10:40 p.m.”

Rule 1507.B.

Staff Records and Personnel Files

“1715.A.3.: Based on record review and interview at 10:30 a.m., S1 and S2 failed to ensure S5’s staff file was updated upon termination or resignation of employment. This was corrected prior to the Specialist’s departure.”

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

Orientation Training

“1719.A.-C..: Based on record review at 10:30 a.m., S1 and S2 failed to ensure S4 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. -S4, first day working 8/17/2026, should have completed the DCFS Online Mandated Reporter training by 8/24/2026. This could not be corrected.”

Rule 1719.A.-C.

Behavior Management Policy

“1509.A.8.b.ii.: Based on observations at 12:40 p.m., although the center has a behavior management policy in place, the Specialist observed S3, date of hire 7/15/2026, using a prohibited method of discipline as she was heard telling C1, 2 years-old, to shut up. This was not corrected.”

Rule 1509.A.8.a.&b.

Staff Records and Personnel Files

“1715.A.3. Based on record review and interview at 11:45 a.m., S1 failed to ensure S4’s personnel file included upon termination or resignation of employment, the last date of employment and reason for leaving. This was corrected prior to the Specialist’s departure.”

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

Staff Records - Retention

“1715.C.: Based on record review and interview at 11:45 a.m., S1 failed to ensure all current staff names, hire dates and first day onsite working with children were maintained in the LDOE electronic system, Edlink, as S2 and S3 were not entered. This was not corrected prior to the Specialist’s departure.”

Rule 1715.B.&C.

Staff Records and Personnel Files

“1715.A.1.g.&h..: Based on record review at 11:30 a.m., S1 failed to ensure S5’s staff file included the hire date and first day onsite working with children. This was corrected prior to the Specialist’s departure.”

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

Continuing Education Training

“1721.A.-C.: Based on record review and interview at 11:30 a.m., S1 failed to ensure 2 of 6 staff obtained a minimum of 12 clock hours of continuing education per center anniversary year, May 1, 2025 and April 30, 2026. -S1 had 2.75 CE hours -S3 had 9.75 CE hours This could not be corrected.”

Rule 1721.A.-C.

CPR and First Aid Certifications

“1723.A.&B.: Based on record review at 11:30 a.m., S1 failed to have documentation 1 of 6 staff on the premises and accessible to children have current certification in infant, child, and adult CPR through training approved by the Department. S2, hired on 4/8/2025, failed to have the current certification. The last date of certification is unknown. A class has been scheduled for 5/26/2026.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C.: Based on record review at 11:30 a.m., S1 failed to have documentation 1 of 6 staff on the premises and accessible to children have current certification in pediatric first aid through training approved by the Department. S2, hired on 4/8/2025, failed to have the current certification. The last date of certification is unknown. A class has been scheduled for 5/26/2026.”

Rule 1723.C.

Required Staffing - Director/ Director Designee

Rule 1707.A.1.&2.

CPR and First Aid Certifications

“1723.A.&B.: Based on record review at 11:30 a.m., S1 failed to have documentation 1 of 2 staff on the premises and accessible to the children have current certification in infant, child, and adult CPR through training approved by the department. S2 failed to have the current certification. A class will be scheduled for March 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 2 staff on the premises and accessible to the children have current certification in Pediatric First Aid through training approved by the department. S2 failed to have the current certification. A class will be scheduled for March 2026.”

Rule 1723.C.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.&B.: Based on record review at 11:30 a.m., S1 lacked documentation that 1 of 4 staff completed the online child abuse and neglect Mandated Reporter Training provided by DCFS annually. S3’s last certificate expired on 7/15/2025. This was not corrected.”

Rule 1727.A.-C.

Infants - Car Seats

“1909.D. Based on observations at 11:30 a.m., S3 failed to have a written authorization from a physician for infants as required for an infant to sleep in a car seat or other similar device. C6, 4-months-old, was observed asleep in a bouncer. This was corrected when she was placed in a crib.”

Rule 1909.D.

Infant - Bibs

“1909.G.: Based on observations at 11:30 a.m., S3 failed to ensure a bib was not worn by a child while asleep. C6, 4-months-old, was observed asleep with a bib on. This was corrected when S3 removed the bib.”

Rule 1909.G.

Pacifier Attached

“1911.G. Based on observations at 11:30 a.m., S3 failed to ensure that no pacifier was attached to a child. C6, 4-months-old, was observed with a pacifier attached to her bib. This was corrected when the pacifier was removed.”

Rule 1911.G.

Office of Public Health, State Fire, City Fire Approval

“713.A.: Based on record review at 11:30 a.m., S1 lacked documentation of a current annual inspection and approval from the State Fire Marshal. The date of the last approval was 10/16/2024. This could not be corrected.”

Rule 713.A.

Electronic Devices Policy

“1509.A.9.: Based on observation at 9:30 a.m., S4 failed to follow the Electronic Device Policy as an electronic device was used by children under age 2. Specialist observed a 1-year-old watching his personal tablet in S4’s classroom.”

Rule 1509.A.9.

Orientation Training

“1719.A.-C.: Based on record review at 9:45 a.m., S1 failed to have documentation that 3 of 5 staff, S2, S3 and S5 received center-specific orientation within seven days of the first day present at the center and prior to having sole responsibility for any children.”

Rule 1719.A.-C.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.B.: Based on record review at 9:45 a.m., S1 failed to have documentation that S2 completed the online child abuse and neglect Mandated Reporter Training provided by DCFS. The last training S2 completed expired on 3/22/2025. This was not corrected prior to the Specialist departure.”

Rule 1727.A.-C.

Free of Hazards

“1903.C.: Based on observations at 10:00 a.m., S1 failed to ensure the outdoor area was free of hazards as there was a lawn mower accessible to the children. There was a table with standing water. The grass was high and had not been cut.”

Rule 1903.C.

Apparatus or Equipment

“1907.A.1.: Based on observation at 9:45 a.m., S4 failed to ensure the manufacturer’s restraint device was used when occupied by C1, 1-year-old, was in a bouncer seat. This was not corrected prior to the Specialist departure.”

Rule 1907.A.1.-2.

Sleeping Arrangements

“1907.C.1.: Based on observation at 9:45 a.m., S4 failed to ensure there was individual and appropriate sleeping arrangements provided for children age one and older as C1 was observed sleeping in a bouncer. This was corrected, however, when Specialist returned to the classroom at 11:55 a.m., C1 was asleep in the bouncer again.”

Rule 1907.C.1.

Food Service and Nutrition - Menu

“1919.A.B.: Based on observation/record review/interview at 11:15 a.m., S2 failed to have weekly menu substitutions prominently posted, written or electronically. This was not corrected prior to the Specialist departure.”

Rule 1919.A.&B.

Daily Attendance Records - Children

“1507.A.: Based on observation/record review at 10:45 a.m., S2 failed to ensure the center’s daily attendance record for children accurately reflected the children on the child care premises at any given time as 11 children were present, but 8 children were signed in on the log.”

Rule 1507.A.

Daily Attendance Records - Staff and Owners

“1507.B.: Based on observation/record review at 11:30 a.m. S1 failed to ensure the center’s staff and owner’s daily attendance record did not accurately reflect persons on the child care premises at any given time as evidenced by S1 was on the premises on 2/5/2025 but failed to sign in or out. This was not corrected before the Specialist departure.”

Rule 1507.B.

Electronic Devices Policy

“1509.A.9.: Based on observations at 10:45 a.m., S2 and S3 failed to follow the Electronic Devices Policy as Electronic Devices were used by children under age 2. Specialist observed children under age 2 watching TV and tablets. This was corrected prior to the Specialist departure.”

Rule 1509.A.9.

Required Staffing - Director/ Director Designee

“1707.A.12.: Based on observation/record review at 11:45 a.m, S1 failed to 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.) 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. This was not corrected prior to the Specialist departure.”

Rule 1707.A.1.&2.

Director Qualifications

Rule 1709.A-C.

Supervision

“1713.A.B.C.: Based on observation at 10:30 a.m., S2 and S3 failed to ensure the children were supervised at all times. Upon the Specialist arrival at the facility, S2 was outside of center at a vehicle and S3 was standing in the doorway, leaving 11 children, ages 6-months-old to 3-years-old, unsupervised.”

Rule 1713.A.&B.&C.

Orientation Training

“1719.A.-C.: Based on record review at 11:15 a.m., S1 failed to have documentation that 2 of 4 staff, S2 and S4 received center-specific orientation within seven days of the first day present at the center and prior to having sole responsibility for any children.”

Rule 1719.A.-C.

Requests for CCCBC-Based Determinations of Eligibility

“1811-A.1. Based on observations/record review at 11:00 a.m., S1 failed to obtain a CCCBC-based determination of eligibility for child care purposes from the department for S2 prior to the staff working on the premises as evidenced by S2 was hired and began working at the center on 2/3/2025 The provider did not obtain an eligible CCCBC until 2/4/2025.”

Rule 1811.A.&B.

Telephones and Emergency Numbers

“1901.A.1.: Based on observation at 12:57 p.m., S1 failed to ensure there is a functional, readily available telephone capable of incoming and outgoing calls at all times at the center. Specialist attempted to call the center’s phone, but the phone went straight to voicemail, and stated the voicemail box has not been set up.”

Rule 1901.A.1.-3.

Apparatus or Equipment

“1907.A.1.: Based on observations at 10:30 a.m., S2 failed to ensure the manufacturer’s restraint device was used when occupied by C1 and C9. This was corrected prior to the Specialist departure.”

Rule 1907.A.1.-2.

Sleeping Arrangements

“1907.C.1.: Based on observations at 10:45 a.m., S2 failed to ensure there was individual and appropriate sleeping arrangements provided for children age one and older. Specialist observed C8 asleep at the table. This was corrected prior to the Specialist departure.”

Rule 1907.C.1.

Daily Reports for Infants

“1911.E. Based on record review at 10:45 a.m., S3 failed to have a daily written or electronic report for 2 of 2 infants. This was not corrected prior to the SPecialist departure.”

Rule 1911.E.

Food Service and Nutrition - Menu

“1919.A.B.:Based on observation at 11:30 p.m., the center’s meals failed to contain all the components as specified under the Child Care Food Program of the United States Department of Agriculture as the children were served corn dogs, corn, fruit cocktail, and juice. S1 failed to have weekly menu substitutions prominently posted, written or electronically. This was corrected prior to the Specialist departure.”

Rule 1919.A.&B.

Tornado Drills

“1921.E. Based on record review at 11:45 a.m., S1 failed to have documentation of tornado drills that were conducted at least once per month during the months of March, April, May, and June. S1 stated she was unaware tornado drill had to be completed.”

Rule 1921.E.

Required Staffing - Director/ Director Designee

“Based on record review and interviews at 1:00 p.m., on 12/10/2024, the center failed to have a qualified director or qualified director designee 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 are met. There has not been a qualified director since 10/16/2024.”

Rule 1707.A.1.&2.

CPR and First Aid Certifications

“1723.A.B.: Based on record review at 1:00 p.m. on 12/10/2024, S1 failed to have documentation for 1 of 4 staff members on the premises and accessible to children had current certification in adult, infant, and child CPR through training approved by the department. S1 failed to have the current certification. This was not corrected prior to the Specialists departure.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C.: Based on record review at 1:00 p.m. on 12/10/2024, S1 failed to have documentation for 1 of 4 staff on the premises and accessible to children had current certification in Pediatric First Aid through training approved by the department. S1 failed to have the current certification. This was not corrected prior to the Specialists departure.”

Rule 1723.C.

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

“1807.B. Based on observations, record review, and interview at 3:00 p.m., S1 failed to ensure documentation of a CCCBC-based determination of eligibility for child care purposes from the department was obtained for each staff member, prior to the person being present at the center or performing services as evidence by: S3 (DOH 6/10/2024) was present at the center 6/10/2024-6/13/2024. S1 started the application process while Specialist was present and before S3 left the premises.”

Rule 1807.B.

Medication Management Training

“1725.A.-C.: Based on interview at 10:00, S1 did not have at least two staff members trained in medication administration whether the early learning center administers medication or not. S1 stated her and her staff are scheduled for medication training on 3/23/2024.”

Rule 1725.A.-C.

Evacuation Pack

Rule 1921.C.