15-05 · Licensed Capacity

At the time of inspection, the Licensing specialist observed the capacitys were not posted in any room. At the last inspection the provider was provided with capacitys after measuring the facility, the provider failed to post capacitys. The specialist asked the provider to post the capacities for each room at time of inspection. TA was provided to ensure that the room capacity is posted at all times

Corrected Corrected by Mar 26, 2025

Category: ratio. Marked corrected in the state record.

33-03 · Training Requirements

At the time of inspection, the Licensing specialist determined that the child care personnel listed on the supplemental did not start an introductory course within 90 days of work in the industry. The staff started in the industry on 9/4/2024 but did not start a course until 12/19/ 2024. The staff started a course, but it was late. TA was provided to ensure that child care personnel start a required DCF course within 90 days of employment in the child care industry. TS was provided to ensure that child care personnel start a DCF introductory Training course within 90 days of employment in the industry. Courses started prior to industry start date are not applicable for compliance with this standard

Corrected Corrected by Mar 26, 2025

Category: recordkeeping. Marked corrected in the state record.

41-02 · Immunization Records

At the time of inspection, the Licensing specialist determined that the children listed on the supplemental had expired Immunization records. Child 1s form was expired as of 12/24/2024. Child 2s form was expired as of 12/31/2024. Child 3s form was also expired as of 12/31/2024. TA was provided to ensure that the children listed on the supplemental have current Immunization records on file for Licensing to review by the due date. TS was provided to ensure the provider is encouraging parents to receive an amended Immunization records when the form has a documented date for K-12 complete or to include 7 th grade Immunizations complete that are not applicable to the age of the child and the date the form is dated. The parent must receive the appropriately documented form that is accurate to reflect Immunizations the child has received and is up to date or an extended expiration date is noted until the childs next appointment when Immunizations are needed

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

42-01 · Student Health and Records

At the time of inspection, the Licensing specialist determined that the child listed on the supplemental did not have a medical physical on file for Licensing to review. TA was provided to ensure that the child has a current medical physical on file by the due date

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

42-02 · Student Health and Records

At the time of inspection, the Licensing specialist determined that the child listed on the supplemental had a medical physical expired as of 2/13/2023. The form is valid for two years and expired on 2/13/2025. The provider immediately reached out to the childs parents and the parent emailed an updated medical physical at time of inspection. The updated form is dated 2/18/2025. The form was expired and the provider just received a current copy on todays date. TA was provided to ensure that children have current medical physicals on file for Licensing to review

Corrected Corrected by Mar 26, 2025

Category: health medication. Marked corrected in the state record.

45-04 · Background Screening Documents

At the time of inspection, the Licensing specialist determined that the child care personnel listed on the supplemental, the provider failed to verify all previous work history within the past five years. The specialist observed employment on the staffs background screening past history and observed that work history was not verified. The specialist advised that the provider verify employment. The provider verified employment not previously documented at time of inspection and documented on file for Licensing to review. TA was provided to ensure that all previous work history is verified and documented on file prior to staff starting at the facility

Corrected Corrected by Mar 26, 2025

Category: background checks. Marked corrected in the state record.

45-11 · Background Screening Documents

At the time of inspection, the Licensing specialist determined that the child care personnel listed on the supplemental, the provider failed to initiate out of state search required for sexual offender search and child abuse and neglect registry. The staff previously lived in Illinois within the past 5 years. The provider initiated a sexual offender search for the state of Illinois at time of inspection. TA was provided to ensure that the provider initiates an out of state search for sexual offender search and child abuse and neglect registry and documents results on file by the due date

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.