Taylormade Learning Center

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

“1807.B. Based on record review at 10:39 a.m., S1 failed to have documentation of said eligible determination available for S10 (DOH 07/22/2025) on the centers CCCBC roster at all times. This was not corrected prior to Specialist departure.”

Rule 1807.B.

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

“1807.B. Based on record review at 9:39 a.m., S1 failed to have documentation of said eligible determination available for S7 (DOH 07/22/2025) on the centers CCCBC roster at all times. This was not corrected prior to Specialist departure.”

Rule 1807.B. From a complaint.

Requests for CCCBC-Based Determinations of Eligibility

“1811.A.B. Based on record review and interview at 9:40 a.m. S1 failed to have documentation of a CCCBC-based determination of eligibility (CCCBC) obtained prior to the individual being present in the childcare facility for S2 (DOH 6/2/2026). S2 was on premises 05/26/2026, 05/28/2026, 05/29/2026, 06/01/2026 and 06/02/2026. Specialist observed S2 leaving the center at 9:43 a.m.”

Rule 1811.A.&B. From a complaint.

Daily Attendance Records - Children

Rule 1507.A. From a complaint.

Daily Attendance Records - Visitors

“1507.E. Based on record review at 10:55 a.m., S1 failed to ensure the visitor’s daily attendance record accurately reflected when a visitor was on the child care premises for the following dates: On 12/13/2025, there was no documentation of O1’s departure time. On 12/15/2025, there was no documentation of O2’s departure time. On 12/11/2025, there was no documentation of O3’s departure time. On 03/16/2026 and 03/15/2026, there was no documentation of O4’s departure time.”

Rule 1507.E. From a complaint.

Health Services - Observation

“1915.A. Based on record review at 11:08 a.m., although observations, when something was observed, noted on children upon arrival to the center were documented, S1 failed to have documentation of explanations from the parent and/or child on the following dates: 12/15/2025, 01/06/2026, 01/20/2026, 01/21/2026, 01/27/2026, 02/06/2026, 02/17/2026, 02/23/2026, 02/26/2026, 02/27/2026 and 03/06/2026.”

Rule 1915.A. From a complaint.

Child Records and Cumulative Files

“1515.A.1.: Child Records and Cumulative Files: Based on record review and interview at 12:00 p.m., S1 failed to ensure each child enrolled at the center had a Child Information Form on file with the center. Review of documentation showed that 2 of 10 children, C1, 2-years old, and C10, 3-years-old, did not have a completed Child Information Form on file with the center. S1 stated that she will review all children files to ensure each child enrolled has completed a Child Information Form on file with the center by 09/30/2025.”

Rule 1515.A.1.

Tornado Drills

“1921.E.: Tornado Drills: Based on record review and interview at 12:00 p.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. There was no documentation that tornado drills had been conducted in June 2025. S1 stated the drill was completed but could not locate the documentation during the inspection.”

Rule 1921.E.

End-of-Day Check

“Based on record review on at 11:00 a.m, S1 failed to document that the entire center and play yard is checked after the last child departs to ensure that no child is left unattended at the center. S1 was unable to provide documentation indicating that the end of day check had been completed within the last licensing year.”

Rule 1901.C.

Cribs Free of Toys and Other Soft or Loose Bedding

“Based on observations at 11:00 a.m., S1 failed to ensure that the all cribs were free of toys and other soft or loose bedding, including comforters, blankets, sheets, bumper pads, pillows, stuffed animals and wedges when a child is asleep in the crib. The Specialist observed an infant child laying down with a blanket covering him and a rattle next to the child while sleeping.”

Rule 1907.E.2.

Evacuation Pack

“Based on observations/interview, S1 failed to have a completed evacuation pack. S1 stated that she did not know that an evacuation pack was needed.”

Rule 1921.C.

Tornado Drills

“Based on record review/interview, 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. The documentation presented only showed that that tornado drills had been done in the months of March and May.”

Rule 1921.E.

Child Neglect and Abuse Mandatory Reporter Training

“Based on record review/interview at 1:15 p.m.: S1 failed to have documentation that 4 of 5 staff, completed the online child abuse and neglect Mandated Reporter Training provided by DCFS.”

Rule 1727.A.-C.

Daily Reports for Infants

“Based on record review/interview at 1:15 p.m.: S1 failed to have a daily written or electronic report for 4 of 4 infants.”

Rule 1911.E.