Cub Corner Preschool

Orientation Training

“1719.B.C Based on record review at 12:00 p.m., S1 failed to have documentation that S7 (DOH 05/18/2026) completed the annual online Mandated Reporter Training and LDE Key Orientation Module 1 within seven days, and the LDE Key Orientation Modules 2 and 3 within 30 days present of being present at the center and prior to having sole responsibility for any children.”

Rule 1719.A.-C.

Orientation Training

“1719.B. Based on record review at 10:30 a.m., S1 failed to have documentation that S5 (DOH 1/09/2026) completed the annual online Mandated Reporter Training within seven days of the first day present at the center and prior to having sole responsibility for any children. S5’s first day working at the center was on 1/09/2026.”

Rule 1719.A.-C.

Continuing Education Training

“1721.A.-C.: Based on record review at 10:30 a.m., S1 failed to provide documentation that 14 of 16 staff obtained a minimum of 12 clock hours of continuing education by 2/28/2026, the center’s anniversary year.”

Rule 1721.A.-C.

Orientation Training

“1719. C. Based on interview at 9:13 a.m., S1 failed to have documentation that S4 (DOH 7/17/2025) and S8 (DOH 09/02/2025) completed the LDE Key Orientation Training Modules 1 and the Online Child Abuse and Neglect Mandated Reporter Training provided by DCFS within seven days from date of hire and that S4 completed the LDE Key Orientation Training Modules 2 and 3 within thirty days from date of hire.”

Rule 1719.A.-C.

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

“1807.B. Based on observations/interview, at 9:11 a.m., S1 failed to have a CCCBC-based determination of eligibility for child care purposes from the Department obtained for S4 (DOH 07/17/2025) and S8 (DOH 09/02/2025), prior to the person being present at the center or performing services. The Specialist observed S4 in the classroom with S3 supervising 9 infants, ages 6-11-months old. The Specialist observed S8 in the classroom with S7 supervising 11 children, ages 2-years-old. The Specialist observed S4 leave premises at 9:19 a.m. and S8 leave premises at 9:23 a.m.”

Rule 1807.B.

Critical Incidents and Required Notifications

“1103.A.11.C1. Based on record review/interviews on at 1:55 p.m., S1 failed to notify the Department within 24 hours of the following critical incident: On 06/24/2025, the centers air conditioner stopped working and the center closed at 3:00 p.m. The center remained closed on 6/25/2025 due to the air conditioner not working. The center reopened on 6/26/2025 with portable air conditioner units in each classroom. The Department was not notified of the incident.”

Rule 1103.A.-C. From a complaint.

Free of Hazards

“1903.C. Based on observations at 9:06 a.m., S1 failed to have the outdoor area free of hazards as the Specialist observed a large rusted screw sticking out of a metal rod that holds the Iron Gate together.”

Rule 1903.C.

Outdoor - Enclosed

“1903.E.5. Based on observation on at 9:06 a.m., S1 failed to have the outdoor play space enclosed with permanent fence or other permanent barrier in a manner that protects children from traffic hazards, prevents children from leaving the premises without proper supervision, and prevents contact with animals or unauthorized persons. The Specialist observed several iron rods missing from the gate in the fencing of the outdoor play area that leads to a parking lot not affiliated with the center.”

Rule 1903.E.5.

Orientation Training

“Based on record review at 1:30 p.m., S1 failed to have documentation that newly employed staff received orientation including LDE key module 1 within seven days of the first day present at the center and modules 2 and 3 within 30 days present and prior to having sole responsibility for any children.”

Rule 1719.A.-C.

End-of-Day Check

“Based on observations, record review and interview at 11:35 a.m., S1 failed to have the end of day check. The last day recorded on the end of day visual check was 2/9/2023. S1 stated staff conducting the visual check did not have any forms left and printed more end of day visual check forms at 11:45 a.m.”

Rule 1901.C.