Cobblestones Childhood Development Center LLC

1507.A Based on interviews and record review at approximately 4:00 p.m., S4 failed to ensure the daily attendance record for children accurately reflected the children on the child care premises at any given time. On 4/14/2026, C1 was present at the center but he was not signed in or out. This could not be corrected during the inspection. Corrective Action: Effective 5/15/2026, S4 stated she will make the opening and closing persons responsible for checking the attendance log for accuracy twice daily to ensure compliance with this regulation.

Based on interviews at approximately 4:00 p.m., S3 failed to ensure that a child too large to be restrained using the manufacturer’s restraint device shall not be placed in equipment. S3 stated that on date unknown, C1, 1-year-old, who was too large, was placed in an exersaucer which caused him to have indentions in his back. S3 stated C1 was never put back in the device after being informed of the indentions. Corrective Action: Effective 5/15/2026, S4 stated she will re-train all staff on the importance of insuring children are not too big or small for manufacturers devices by…

Based on observations at approximately 10:30 a.m., S3 failed to have written authorization from a physician for C3, 4-months-old, as required for infant to sleep in a bouncer. The Specialist observed C3 asleep in a bouncer while completing the walk through of the center. S3 removed C3 from the device and placed her in her crib prior to the Specialist leaving classroom. Corrective Action: Effective 5/15/2026, S4 stated she will re-train all infant staff on the importance of transitioning infants to their cribs once asleep by 5/22/2026, to ensure compliance with this regulation.

Based on observation at approximately 10:30 a.m., S3 failed to remove a bib worn by a child (C2, 3-months-old) while asleep. The Specialist observed C2 was asleep on the floor during the walk through of the center. S3 removed the bib and placed C2 in her crib prior to Specialist leaving the classroom. Corrective Action: Effective 5/15/2026, S4 stated she will re-train all infant staff on the importance of removing bibs prior to infants falling asleep by 5/22/2026, to ensure compliance with this regulation.

1915.B. Based on interviews and record review at approximately 3:45 p.m., S12 failed to have documentation of incidents and injuries for children in her care and documentation that the parent was notified immediately as she stated that C1 hit his head on a wall in the infant building on an unknown date and time. S12 stated she contacted the parent by phone but failed to complete the incident report because the day was busy and chaotic. This could not corrected during the inspection. Corrective Action: Effective 5/15/2026, S4 stated she will re-train all staff to ensure that any information…

1719.A.&B.: Based on record review at approximately 3:30 p.m., S1 failed to have documentation that S8, received orientation within seven days of the first day present at the center and prior to having sole responsibility for any children as S8 failed to have proof that DCFS Mandated Reporter training was completed. This could not be corrected during the inspection. Corrective Action: Effective 4/22/2026, S9 stated she will complete a checklist prior to allow newly hired staff to work in the center to ensure compliance with this regulation.

1721.A.&C.: Based on record review at approximately 3:45 p.m., S1 failed to have documentation that the center staff of an early learning center. Copies of certificates of completion or attendance records failed to be maintained at the center and available for inspection by the department upon request, 2 of 7 staff, S1 and S9, failed to have the required continuing education training. This could not be corrected during the inspection. Corrective Action: Effective 4/22/2026, S9 stated S1 will be responsible for ensuring that all required staff have 3 health and 12 continuing education hours at…

Based on observation at approximately 2:45 p.m., S1 failed to ensure the outdoor area was free of hazards on play yard #2 there was a broken white and beige painted plastic pipe with rigid edges adhered to the brick wall outside of the center. This could not be corrected during the inspection. Corrective Action: Effective 2/25/2026, S11 stated she will speak with the owners and have the pipe repaired or removed by 3/6/2026. S11 stated there will be a staff delegated to review the outdoor area daily for hazards to ensure compliance with this regulation.

1907.E.2. Based on observation at approximately 2:30 p.m., S2 failed to ensure a crib was free of toys. C1, 8-months-old, was asleep in her crib with a mirrored toy in the crib with her. S11 removed the toy prior to the Specialist leaving the classroom. Corrective Action: Effective 2/25/2026, S11 stated all infant staff will be retrained on the importance of the ensuring that cribs are free of toys and loose bedding by 3/6/2026, to ensure compliance with this regulation.

1915.B.&C.: Based on record review at 4:00 p.m., S1 failed to have documentation of immediate notification to the parent when the following occurred to a child: -On 2/10/2026, at 8:11 a.m., C13, (1-year-old) was scratched on the face. The parent was notified at 2:52 p.m. -On 1/19/2026, at 2:20 p.m., C7, (3-years-old) hit his head on a toy box. The parent was notified at 4:00 p.m., at pick-up. -On 2/9/2026, at 10:30 a.m., C16, (1-year-old) was scratched in the face by another child. The parent was notified at 11:26 a.m. This could not be corrected during the inspection. Corrective Action:…

Based on observations at 9:45 a.m., S10 failed to ensure that the manufacturer's restraint device was fastened as Specialist observed C3, 2-months-old, asleep and unrestrained in a bouncer. This was corrected. Corrective Action: Effective 11/20/2025, S1 stated she will reiterate with all staff that the manufacturer's restraint must be fastened at all times when occupied by a child to ensure compliance with this regulation.

Based on observations at 9:45 a.m., S10 failed to ensure written authorization from a physician was available for 1 of 4 infants, C3, 2-months-old, to use a positioning device as Specialist observed him asleep in a bouncer. This was corrected when S10 moved him to a crib. Corrective Action: Effective 11/20/2025, S1 stated she will remind all staff that infants should be placed in a crib when they fall asleep to ensure compliance with this regulation.

Based on observations at 9:45 a.m., S10 failed to ensure 1 of 4 infants did not have a pacifier attached, as Specialist observed C4, 5-months-old, with a yellow and pink pacifier attached to her bib while she was on the floor. This was corrected. Corrective Action: Effective 11/20/2025, S1 stated she will notify parents that pacifier clips are not allowed and reiterate with teachers that they should not be clipped to ensure compliance with this regulation.

Based on record review and interviews at 9:45 a.m., S1 failed to ensure 4 of 9 classroom teachers, S4, S8, S10, and S11, had completed the daily observations for their classrooms for 11/20/2025. This was corrected prior to the Specialist's departure. Corrective Action: Effective 11/20/2025, S1 stated she will assign the daily morning floater as the person responsible for checking that the daily observations are complete to ensure compliance with this regulation.

1919.H. Based on interviews at 9:45 a.m., infants failed to be held while bottle fed. S16 was observed on several occasions (dates unknown) having propped up C7, 9-months-old, bottle. This could not be corrected. Corrective Action: Effective 11/20/2025, S1 stated she will reiterate will all staff that infants must be held when bottle fed and bottles can not be propped up to ensure compliance with this regulation.

1919.J. Based on observations at 9:45 a.m., S10 failed to ensure 4 of 4 infant bottles were labeled with the child's name. This was not corrected prior to the Specialist's departure. Corrective Action: Effective 11/20/2025, S1 stated she will have the morning floater check that bottles are labeled and remind parents that bottles must be labeled to ensure compliance with this regulation.

Based on observation/record review at approximately 11:45 a.m., each child's sleeping accommodations were not assigned to him/her on a permanent basis as C3, 6-weeks-old, was placed in a crib labeled with C4's name. S3 stated that C3 was no longer enrolled in the center and removed his name from the crib prior to the Specialist leaving the classroom. Corrective Action: Effective, 8/29/2025, S1 stated she will retrain staff on ensuring that children are not sharing sleeping arrangements or cribs by 9/5/2025. The sleeping arrangement or cribs sheet will be sanitized/removed and the…

Based on observation at approximately 11:45 a.m., C3's, 6-weeks-old, mouth was covered by a blue and white swaddle while being cared for by S3. S3 stated the swaddle was too big for C3 which is why it was covering her mouth. S3 repositioned the swaddle prior to the Specialist leaving the room. Corrective Action: Effective 8/29/2025, S1 stated she will retrain staff on the importance of insuring the face/head of an infant is not covered for any reason by 9/5/2025 to ensure compliance with this regulation.

Based on record review/interview at approximately 12:00 p.m., S9, failed to have a daily written or electronic report for 2 of 2 infants, C2 and C6. S9 stated she planned to create the daily infant report for C2 and C3 during nap time but had not yet started them. S9 corrected this prior the Specialist leaving the center. Corrective Action: Effective, 8/29/2025, S1 stated she will retrain staff by 9/5/2025 on the importance of ensuring that infant reports are completed daily and in real-time to ensure compliance with this regulation.

Based on observation at approximately 11:45 a.m., the Specialist observed while completing a walk through of the center a pacifier was attached to a child (C5) while he was sitting in a bouncer in S3's classroom. S3 removed this pacifier from C5's gray and blue bib prior to the Specialist leaving the room. Corrective Action: Effective 8/29/2025, S1 stated she will retrain staff on the importance of ensuring that pacifiers are not attached to the clothing of a child by 9/5/2025 to ensure compliance with this regulation.

Based on observation at approximately 2:00 p.m., S1 failed to have documentation of observations from 2/1/2025 to 8/29/2025 requested by the Specialist, S1 stated the documentation was requested as evidence in a court hearing and has not been returned to the center. This could not be corrected during the inspection. Corrective Action: Effective 8/29/2025, S1 stated she administrative staff will be maintain center documents by ensuring that if documents are requested a physical or scanned copy with be submitted to the requester and the original copies will be maintained at the center…

Based on interview at approximately 12:45 p.m., S5 stated she did not document incidents of accident and injury for C1, 1-year-old and an unknown time while as his teacher from February to 8/29/2025. S5 reported that she had previously witness C1 scratch himself near the eye while crying and also witnessed him accidently fall out of a cubby attempting to reach from a nap mat and hit hit his head while trying to stand up on unknown dates and times. S5 stated she did not document these events because she thought she only had to document when their two children involved causing an…

Based on observation at approximately 12:015 p.m., infants failed to be held while bottle fed. While being supervised by S9, C2 was laying in a crib and C6 was laying on a cot bottle feeding themselves. S9 removed the bottles from C2 and C6 prior to the specialist leaving the classroom. Corrective Action: Effective 8/29/2025, S1 stated will retrain staff on ensuring that infants are being held while bottle fed to by 9/5/2025 to ensure compliance with this regulation.

1911.E. Based on record review/observation at approximately 11:00 a.m., the daily written or electronic report for infants was incomplete as it did not include liquid intake, food intake, child's disposition, bowel movements, eating patterns, sleeping patterns for 10 of 10 infants in S2 and S3's classrooms'. The infants arrived between 7 and 8:30 a.m. and failed to have documentation as of 11:00 a.m. S2 and S3 corrected this prior to the Specialist leaving the center.