Dazzle Land Daycare LLC

C.: Based on record review and interview at 11:30 a.m., S1 failed to ensure 2 of 6 staff obtained a minimum of 12 clock hours of continuing education per center anniversary year, May 1, 2025 and April 30, 2026. -S1 had 2.75 CE hours -S3 had 9.75 CE hours This could not be corrected. Corrective Action: Effective 5/11/2026, S1 stated she will create a deadline for January 1 of each year for all staff to have their 12 hours to ensure compliance with this regulation.

1723.A.&B.: Based on record review at 11:30 a.m., S1 failed to have documentation 1 of 6 staff on the premises and accessible to children have current certification in infant, child, and adult CPR through training approved by the Department. S2, hired on 4/8/2025, failed to have the current certification. The last date of certification is unknown. A class has been scheduled for 5/26/2026. Corrective Action: Effective 5/11/2026, S1 stated she has all staff scheduled for CPR training through the Children's Coalition, and going forward, if she has to pay out of pocket, she will to ensure…

Based on record review at 11:30 a.m., S1 failed to have documentation 1 of 6 staff on the premises and accessible to children have current certification in pediatric first aid through training approved by the Department. S2, hired on 4/8/2025, failed to have the current certification. The last date of certification is unknown. A class has been scheduled for 5/26/2026. Corrective Action: Effective 5/11/2026, S1 stated she has all staff scheduled for PFA training through the Children's Coalition, and going forward, if she has to pay out of pocket, she will to ensure compliance with…

1707.A.1.&2.: Based on record review at 2:00 p.m., S1 failed to have a qualified Director who is an on-site full time staff person at the center during the day time hours of operation (prior to 9:00 p.m.) and responsible for planning, managing, and controlling the center's daily activities, as well as responding to parental concerns and ensuring that minimum licensing requirements are met. According to the attendance records, S1 was present as follows: -18 hours the week of 10/20/2025 - 10/24/2025 -28 hours the week of 10/27/2025 - 10/31/2025 -23 hours the week of 11/3/2025 - 11/7/2025 -30…

1723.A.&B.: Based on record review at 11:30 a.m., S1 failed to have documentation 1 of 2 staff on the premises and accessible to the children have current certification in infant, child, and adult CPR through training approved by the department. S2 failed to have the current certification. A class will be scheduled for March 2026. Corrective Action: Effective 3/4/2025, S1 stated she will check CPR expirations every 3 months and schedule trainings accordingly to ensure compliance with this regulation.

Based on record review at 11:30 a.m., S1 failed to have documentation that 1 of 2 staff on the premises and accessible to the children have current certification in Pediatric First Aid through training approved by the department. S2 failed to have the current certification. A class will be scheduled for March 2026. Corrective Action: Effective 3/4/2025, S1 stated she will check PFA expirations every 3 months and schedule trainings accordingly to ensure compliance with this regulation.

1727.A.&B.: Based on record review at 11:30 a.m., S1 lacked documentation that 1 of 4 staff completed the online child abuse and neglect Mandated Reporter Training provided by DCFS annually. S3's last certificate expired on 7/15/2025. This was not corrected. Corrective Action: Effective 3/4/2026, S1 stated she will create a checklist with trainings and expiration dates to ensure compliance with this regulation.

1909.D. Based on observations at 11:30 a.m., S3 failed to have a written authorization from a physician for infants as required for an infant to sleep in a car seat or other similar device. C6, 4-months-old, was observed asleep in a bouncer. This was corrected when she was placed in a crib. Corrective Action: Effective 3/4/2026, S1 stated she will reiterate with staff to be more visual of when an infant falls alseep so that they are moved to a crib immediately and to ensure compliance with this regulation.

Based on observations at 11:30 a.m., S3 failed to ensure a bib was not worn by a child while asleep. C6, 4-months-old, was observed asleep with a bib on. This was corrected when S3 removed the bib. Corrective Action: Effective 3/4/2026, S1 stated she will reiterate with all staff that children should not have bibs on while asleep to ensure compliance with this regulation.

1911.G. Based on observations at 11:30 a.m., S3 failed to ensure that no pacifier was attached to a child. C6, 4-months-old, was observed with a pacifier attached to her bib. This was corrected when the pacifier was removed. Corrective Action: Effective 3/4/2026, S1 stated she will reiterate with all staff that pacifiers can not be attached to staff to ensure compliance with this regulation.

Based on record review at 11:30 a.m., S1 lacked documentation of a current annual inspection and approval from the State Fire Marshal. The date of the last approval was 10/16/2024. This could not be corrected. Corrective Action: Effective 3/4/2026, S1 stated she will reach out to the OSFM quarterly to ensure her inspection is done and to ensure compliance with this regulation.

Based on observation at 9:30 a.m., S4 failed to follow the Electronic Device Policy as an electronic device was used by children under age 2. Specialist observed a 1-year-old watching his personal tablet in S4's classroom.

C.: Based on record review at 9:45 a.m., S1 failed to have documentation that 3 of 5 staff, S2, S3 and S5 received center-specific orientation within seven days of the first day present at the center and prior to having sole responsibility for any children.

Based on record review at 9:45 a.m., S1 failed to have documentation that S2 completed the online child abuse and neglect Mandated Reporter Training provided by DCFS. The last training S2 completed expired on 3/22/2025. This was not corrected prior to the Specialist departure.

Based on observations at 10:00 a.m., S1 failed to ensure the outdoor area was free of hazards as there was a lawn mower accessible to the children. There was a table with standing water. The grass was high and had not been cut.

Based on observation at 9:45 a.m., S4 failed to ensure the manufacturer's restraint device was used when occupied by C1, 1-year-old, was in a bouncer seat. This was not corrected prior to the Specialist departure.

Based on observation at 9:45 a.m., S4 failed to ensure there was individual and appropriate sleeping arrangements provided for children age one and older as C1 was observed sleeping in a bouncer. This was corrected, however, when Specialist returned to the classroom at 11:55 a.m., C1 was asleep in the bouncer again.

Based on observation/record review/interview at 11:15 a.m., S2 failed to have weekly menu substitutions prominently posted, written or electronically. This was not corrected prior to the Specialist departure.

Based on observation/record review at 10:45 a.m., S2 failed to ensure the center's daily attendance record for children accurately reflected the children on the child care premises at any given time as 11 children were present, but 8 children were signed in on the log.

Based on observation/record review at 11:30 a.m. S1 failed to ensure the center's staff and owner's daily attendance record did not accurately reflect persons on the child care premises at any given time as evidenced by S1 was on the premises on 2/5/2025 but failed to sign in or out. This was not corrected before the Specialist departure.

Based on observations at 10:45 a.m., S2 and S3 failed to follow the Electronic Devices Policy as Electronic Devices were used by children under age 2. Specialist observed children under age 2 watching TV and tablets. This was corrected prior to the Specialist departure.

Based on observation/record review at 11:45 a.m, S1 failed to have a qualified Director who is an on-site full time staff person at the center during the day time hours of operation (prior to 9:00 p.m.) and responsible for planning, managing, and controlling the center's daily activities, as well as responding to parental concerns and ensuring that minimum licensing requirements are met. This was not corrected prior to the Specialist departure.

C.: Based on observation/record review at 11:45 a.m., the center failed to have a director that meets one of the following qualifications: 1. a bachelor's degree from an accredited college or university with at least 12 credit hours of child development or early childhood education or elementary education or a related field, and one year of experience in a licensed early learning center or comparable setting, subject to approval by the Licensing Division; 2. an Associate of Arts degree in child development or a closely related area, and one year of experience in a licensed early…

Based on observation at 10:30 a.m., S2 and S3 failed to ensure the children were supervised at all times. Upon the Specialist arrival at the facility, S2 was outside of center at a vehicle and S3 was standing in the doorway, leaving 11 children, ages 6-months-old to 3-years-old, unsupervised.

C.: Based on record review at 11:15 a.m., S1 failed to have documentation that 2 of 4 staff, S2 and S4 received center-specific orientation within seven days of the first day present at the center and prior to having sole responsibility for any children.

1811-A.1. Based on observations/record review at 11:00 a.m., S1 failed to obtain a CCCBC-based determination of eligibility for child care purposes from the department for S2 prior to the staff working on the premises as evidenced by S2 was hired and began working at the center on 2/3/2025 The provider did not obtain an eligible CCCBC until 2/4/2025.

Based on observation at 12:57 p.m., S1 failed to ensure there is a functional, readily available telephone capable of incoming and outgoing calls at all times at the center. Specialist attempted to call the center's phone, but the phone went straight to voicemail, and stated the voicemail box has not been set up.

Based on observations at 10:30 a.m., S2 failed to ensure the manufacturer's restraint device was used when occupied by C1 and C9. This was corrected prior to the Specialist departure.

Based on observations at 10:45 a.m., S2 failed to ensure there was individual and appropriate sleeping arrangements provided for children age one and older. Specialist observed C8 asleep at the table. This was corrected prior to the Specialist departure.

1911.E. Based on record review at 10:45 a.m., S3 failed to have a daily written or electronic report for 2 of 2 infants. This was not corrected prior to the SPecialist departure.

Based on observation at 11:30 p.m., the center's meals failed to contain all the components as specified under the Child Care Food Program of the United States Department of Agriculture as the children were served corn dogs, corn, fruit cocktail, and juice. S1 failed to have weekly menu substitutions prominently posted, written or electronically. This was corrected prior to the Specialist departure.

1921.E. Based on record review at 11:45 a.m., S1 failed to have documentation of tornado drills that were conducted at least once per month during the months of March, April, May, and June. S1 stated she was unaware tornado drill had to be completed.

Based on record review and interviews at 1:00 p.m., on 12/10/2024, the center failed to have a qualified director or qualified director designee who is an on-site, full-time staff person at the center during the day time hours of operation (prior to 9:00 p.m.) responsible for planning, managing, and controlling the center's daily activities, as well as responding to parental concerns and ensuring that minimum licensing requirements are met. There has not been a qualified director since 10/16/2024.

Based on record review at 1:00 p.m. on 12/10/2024, S1 failed to have documentation for 1 of 4 staff members on the premises and accessible to children had current certification in adult, infant, and child CPR through training approved by the department. S1 failed to have the current certification. This was not corrected prior to the Specialists departure.

Based on record review at 1:00 p.m. on 12/10/2024, S1 failed to have documentation for 1 of 4 staff on the premises and accessible to children had current certification in Pediatric First Aid through training approved by the department. S1 failed to have the current certification. This was not corrected prior to the Specialists departure.