Little Starrs Center 2

Daily Attendance Records - Children

“1507.A.1. Based on record review on at 2:00 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: - 11 of 127 children on 05/18/2026; - 11 of 106 children on 05/19/2026; - 15 of 111 children on 05/20/2026.”

Rule 1507.A.

Orientation Training

“1719.A. Based on record review on 05/27/2026 at 11:45 a.m., S1 failed to have documentation that S16 received center-specific orientation within seven days of the first day present at the center. S16’s first day present at the center was 04/27/2026.”

Rule 1719.A.-C.

Daily Attendance Records - Independent Contractors

“1507.C: The independent contractors daily attendance record failed to accurately reflect O1 on premises as observed by the Specialists during the licensing visit as O1 did not sign in or out on the attendance log.”

Rule 1507.C. From a complaint.

CCCBC-Based Determinations of Eligibility for Visitors and Contractors

“1807:C: based on record review and observation, determination of eligibility for child care purposes from the department was not obtained for O1 prior to the person being present at the center or performing services. S1 failed to have documentation of the paid, adult staff member not otherwise counted in child to staff ratios who accompanied O1 at all times while on the center premises. The Specialists observed O1 on premises during the licensing visit. O1 left premises at approximately 11:30 a.m.”

Rule 1807.C. From a complaint.

Eating Practices

“1907-B.-3: Feeding tables were used at mealtimes and children’s feet were not able to rest comfortably on a foot rest. The Specialists observed 6 one-year-old children at the feeding table that had no foot rest to rest their feet.”

Rule 1907-B.1.-4. From a complaint.

Child to Staff Ratio

“1711.A.&B.&D.&E.: Based on observations at 9:00 am, S1 failed to meet the required child to staff ratio for children of the following age: 4-8 month-olds to 1 year-old. The Specialist observed eight, 4-8 month-olds with S6. The required ratio for children of this age is 5 children per 1 staff member. The Specialist observed ten, 1-year-olds with S4. The required ratio for children of this age is 7 children per 1 staff member.”

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

Supervision

“1713.A.&B.&C.: Based on observations, at 9:00 a.m., S2 failed to supervise children at all times in the center. S2 opened the front entrance door and proceeded into the center to retrieve S1. The Specialist observed C1, three-years-old sitting in a chair, in the front office alone, with the door closed. C1 was unsupervised for approximately 15 minutes.”

Rule 1713.A.&B.&C.

Independent Contractors Records

“1717.A.: Based on Record Review at 9:45 a.m., S1 failed to have documentation on file for Independent Contractors that include the person’s name, address, phone number, and list of duties performed while at the center. The Specialist observed the visitor’s log with O1 and O2 signed into the center on 11/15/2025 from 8:00 a.m. to 9:00 a.m. The center did not have the following documentation on file: CCCBC, copy of identification, or the staff member’s name that accompanied the contractor at all times.”

Rule 1717.A.

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

“1807.B.: Based on Record Review/Interview at 11:00 a.m., S1 failed to obtain a CCCBC-based determination of eligibility for child care purposes from the Department for each staff member and shall have documentation of said determination available on the center’s CCCBC roster at all times for inspection upon request by the Department. S1 did not have S7’s and S11’s CCCBC-based determination of eligibility for child care purposes available on the center’s CCCBC roster.”

Rule 1807.B.

Requests for CCCBC-Based Determinations of Eligibility

“1811.A&B.: Based on Record Review/Interview at 11:00 a.m., S1 failed to obtain documentation of a CCCBC-based determination of eligibility (CCCBC) for staff members, prior to being present in the childcare facility. Documentation of a CCCBC-based determination of eligibility was not conducted for S7 (First day present: 11-3-2025), and S11( First day present: 5-19-2025) prior to being present in the childcare facility.”

Rule 1811.A.&B.

Critical Incidents and Required Notifications

Rule 1103.A.-C.

Requests for CCCBC-Based Determinations of Eligibility

“1811.A.B.: Based on record review and interviews at 12:00 p.m., S1 failed to provide documentation of a CCCBC-based determination of eligibility for S5. The Specialists observed S5 in the classroom with (9) 1-year olds. S5s CCCBC showed In Progress, and had not yet received an eligible status in the CCCBC system prior to being present in the childcare facility. S5 left the center prior to the Specialist departure.”

Rule 1811.A.&B.

Critical Incidents and Required Notifications

Rule 1103.A.-C.

Electronic Devices Policy

“1509.A.9.: Electronic Devices Policy- Based on observations/interviews on at 9:30 a.m., S4 failed to follow the Electronic Devices Policy. The Specialist observed television programming displayed and being watched by children in a one-year-old classroom.”

Rule 1509.A.9. From a complaint.

Staff Records and Personnel Files

“1715.A.1.3.: Staff Records and Personnel Files: Based on record review at 10:00am, S2 failed to have a personnel file for S13, which include an application or staff information form containing the following information: name, date of birth, home address and phone number, training, work experience, educational background, hire date and first day onsite working with children or Upon termination or resignation of employment, the last date of employment and reason for leaving.”

Rule 1715.A.1,3.&4. From a complaint.

Orientation Training

“1719:A C Based on record review at 10:00 am, S2 failed to have documentation that S13 completed LDE Key Training Modules 1, 2, 3 and DCFS online mandated reporter training within 7 days of the first day present at the center S14s hire date was 4/7/2025. DCFS mandated reporter training was not completed for S14.”

Rule 1719.A.-C. From a complaint.

CPR and First Aid Certifications

“1723.A.B.: Based on record review at 12:00 p.m., S2 failed to provide documentation that all staff on the premises and accessible to the children have current certification in infant and child CPR and Adult CPR through training approved by the department. The Specialist observed 2 out of 14 staff did not have CPR training. S13 and S14 did not have CPR training.”

Rule 1723.A.&B. From a complaint.

Pediatric First Aid

“1723. C.: Pediatric First Aid: Based on record review at 12:00 p.m., S1 failed to provide documentation that all staff on the premises and accessible to the children have current certification in Pediatric First Aid training approved by the department. The Specialist observed 2 out of 14 staff did not have Pediatric First Aid. S13, and S14 did not have the required Pediatric First Aid training.”

Rule 1723.C. From a complaint.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A. Based on record review at 1:00 p.m., S1 failed to provide documentation that all staff completed the online child abuse and neglect Mandated Reporter Training provided by DCFS. The Specialist observed that 6 out of 14 staff had Mandated Reporter training. S3,S7, S8, S10, S11, S13 and S14 did not have Mandated Reporter training.”

Rule 1727.A.-C. From a complaint.

Requests for CCCBC-Based Determinations of Eligibility

“1811.A.: Based on Record Review at 12:30 p.m., S2 failed to ensure documentation of a CCCBC-based determination of eligibility (CCCBC) was conducted. The Specialist observed 4 out of 14 staff did not have CCCBC eligibility conducted. S3 (DOH 3/31/2025), S8 (DOH 3/31/2025 ), S10 (DOH 3/11/2025 ), S11(DOH 3/25/2025 ), and S14 (DOH 4/7/2025) worked on the center premises without a CCCBC-based determination of eligibility.”

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

Infants Placed on Backs for Sleeping

“1909.B.: Infants Placed on Backs for Sleeping: Based on observation/interview at 9:45am, S4 failed to provide written authorization from a physician for infants as required, for an infant to sleep in a different sleeping position. The Specialist observed one infant, C1 (5 Months) sleeping in a crib on his stomach.”

Rule 1909.B. From a complaint.

Daily Attendance Records - Staff and Owners

“1507.B.: Daily Attendance Records - Staff and Owners: Based on observations/record review on 12/16/2024, at 12:00 p.m, the Specialist observed, S1 failed to maintain accurate and complete records of sign in/ sign out attendance for the Director, S12. S12 has not signed in or out since 11/18/2024.”

Rule 1507.B.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A. Based on record review at 12:20 p.m., S1 failed to provide documentation that all staff completed the online child abuse and neglect Mandated Reporter Training provided by DCFS. The Specialist observed that 5 out of 10 staff had Mandated Reporter training. S5,S6,S7,S8 and S9 did not have Mandated Reporter training.”

Rule 1727.A.-C.

CPR and First Aid Certifications

“1723.A.B.: Based on observations/record review/interview at 1:00 p.m., S1 failed to provide documentation that all staff on the premises and accessible to the children have current certification in infant and child CPR and Adult CPR through training approved by the department. The Specialist observed that 10 out of 14 staff had CPR training. S6, S12, S13 and S14 did not have CPR training.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C Based on record review at 1:00 p.m., S1 failed to provide 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. The Specialist observed that 10 out of 14 staff had CPR training. S6, S12, S13 and S14 did not have CPR training.”

Rule 1723.C.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A. Based on record review at 1:20 p.m., S1 failed to provide documentation that all staff completed the online child abuse and neglect Mandated Reporter Training provided by DCFS. The Specialist observed that 10 out of 14 staff had Mandated Reporter training. S6,S8,S13 and S14 did not have Mandated Reporter training.”

Rule 1727.A.-C.

Infants Placed on Backs for Sleeping

“1909.B.: Based on observations/interviews on 11/18/2024 at 10:50 am, S6 failed to ensure infants were placed on their back for sleeping. The Specialist observed C1, four-month-old, asleep on her stomach inside of the crib. The Specialist informed S1 all infants should be placed on their backs when sleeping inside of the crib.”

Rule 1909.B.

Bottled Formula/Breast Milk Properly Labeled

“1919.J. Based on observations/interviews on 11/18/2024 at 10:50 am, S6 failed to have bottle formula/breast milk for infants labeled with the child’s name. The Specialist observed 3 of 4 infants without labeled bottles. The Specialist informed S1 that bottles should be labeled for all children.”

Rule 1919.J.