Little One’s Daycare

General Liability Insurance Policy

“1503.B.: Based on record review/interview at 11:00 a.m, S1 failed to have required documentation of current commercial liability insurance for the operation of the center to ensure medical coverage for children in the event of accident or injury. The center’s current policy expired on 7/26/2025. This was not corrected prior to the Specialist departure.”

Rule 1503.A.-D.

Child Neglect and Abuse Mandatory Reporter Training

“1727.AB.: Based on record review at 11:15 a.m., S1 failed to have lacked documentation that all staff annually completed the online child abuse and neglect Mandated Reporter Training provided by DCFS. S1, S2, S3, S4, S6, and S7 failed to have documentation of completing the online Mandated Reporter Training annually. S1 and S3’s last training expired on 7/23/2025. S4 and S6’s last training expired on 7/24/2025. S7’s last training expired on 7/25/2025. S2’s last training expired on 3/22/2024. This was not corrected prior to the Specialist departure.”

Rule 1727.A.-C.

Apparatus or Equipment

“1907.A.1.: Based on observation at 11:15 a.m., S2 failed to ensure the manufacturer’s restraint device was used when occupied by children. A 3-month-old and 10-month-old were not properly restrained in bouncers. This was corrected prior to the Specialist departure.”

Rule 1907.A.1.-2.

Infants - Car Seats

“1909.D.: Based on observation at 11:15 a.m., S2 failed to have written authorization from a physician required for a child to sleep in a car seat or other similar device. A 10-month-old was asleep in a bouncer. This was corrected prior to the Specialist departure.”

Rule 1909.D.

Infant - Bibs

“1909.G.: Based on observation at 11:15 a.m., S2 failed to ensure bibs were not worn by a child while asleep. A 10-months-old was asleep in the crib with a bib on. This was corrected prior to the Specialist departure.”

Rule 1909.G.

Daily Reports for Infants

“1911.E.: Based on record review/interview at 11:15 a.m., S1 failed to have daily written or electronic reports for 4 infants ages, one 3-month-old, three 10-month-olds. S2 stated she hadn’t had time to start the reports, but would do so. S2 provided 3 reports to the Specialist that were already completed for the rest of the day. This was not corrected prior to the Specialist departure.”

Rule 1911.E.

Child to Staff Ratio

“Based on observations at 9:30 a.m., on 03/19/2025, S5 failed to meet child-to-staff ratio as the Specialist observed S5 supervising 15 children aged 2-years-old, alone. S5 could only supervise 10 children. There needed to be 1 additional staff in the classroom. This was not corrected prior to the Specialist’s departure.”

Rule 1711.A.&B.&D.&E. From a complaint.

Room Capacity

“Based on observations and record review at 9:30 a.m., on 03/19/2025, S1 failed to ensure the number of children using a room was based on the 35 square feet per child requirement as the Specialist observed S5 supervising 15 children, aged 2-years-old, in Classroom 2. Based on the center’s approved floor plan, the room capacity for Classroom 2 is 7 children. This was not corrected prior to the Specialist’s departure.”

Rule 1903.D.5. From a complaint.

Operations

“1501.A. Based on observation and record review at 11:15 a.m., S1 failed to operate within the licensed capacity of the center as evidence by the licensing specialist observing 29 children present on the premises in building 1. The capacity for building 1 is 25. This was not corrected.”

Rule 1501.A.

Child to Staff Ratio

“1711.A.:Based on observation at 11:30 a.m., S2 failed to meet child to staff ratio. Specialist observed S2 supervising 10 children, ages 1 years to 2 years-old, alone. S2 could only supervise 7 children. S4 failed to meet child to staff ratio. Specialist observed S4 supervising 11 children, age 1- year-old, alone. There needed to be an additional staff in the class with S2 and S4. S7 arrived at 1:15 p.m to correct the ratio for one classroom.”

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

Orientation Training

“1719. A-C. Based on record review at 12:00 p.m., S1 failed to have documentation that S6 (DOH 1/15/2024) and S7 (4/24/2024) completed DCFS online mandated reporter training within 7 days of the first day present at the center. S6’s DCFS online mandated reporter training should have been completed by 1/22/2024. S7’s DCFS online mandated reporter training should have been completed by 5/1/2024.”

Rule 1719.A.-C.

CPR and First Aid Certifications

“1723.A.B.: Based on record review at 11:30 a.m., S1 failed to have documentation for 1 of 9 staff members on the premises and accessible to children had current certification in adult, infant, and child CPR through training approved by the department. S4 failed to have the current certification. This was not corrected.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.A.B.: Based on record review at 11:30 a.m., S1 failed to have documentation for 1 of 9 staff members on the premises and accessible to children had current certification Pediatric First Aid through training approved by the department. S4 failed to have the current certification. This was not corrected.”

Rule 1723.C.

CPR and First Aid Certifications

“1723.F.: Based on record review at 11:30 a.m., S1 failed to ensure all staff completed training in pediatric first aid and CPR within 90 calendar days from their date of hire. S6 (DOH: 1/15/2024) failed to have this certification. The certification should have been completed by 4/14/2024. This was not corrected.”

Rule 1723.F.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A. Based on record review at 11:30 a.m., S1 failed to have documentation that all staff member annually completed the online child abuse and neglect Mandated Reporter Training provided by DCFS. S1, S2, S3, S4, S5, S8, and S9 failed to have documentation of completing the online Mandated Reporter Training annually. The last training S1 was completed on 3/18/2022. The last training for S2 and S9 was completed on 8/5/2022. The last training for S3, S4, S5, and S8 was completed on 3/22/2022.”

Rule 1727.A.-C.

Eating Practices

“1907.B.3.: Based on observation at 12:15 p.m., S1 failed to ensure the children’s feet were able to rest comfortably on a foot rest, while using the feeding tables. This was not corrected.”

Rule 1907-B.1.-4.

Daily Reports for Infants

“1911.E. Based on record review/interviews at 12:00 p.m., S5 and S6 failed to have written or electronic documentation that included the liquid intake, food intake, disposition, bowel movements and eating and sleeping patterns for 1 of 5 infants. This was not corrected.”

Rule 1911.E.