Imagination Station Daycare LLC

Based on observations, record review and interview at 11:00 a.m., S1 failed to ensure the center's staff and owner's daily attendance record accurately reflected persons on the child care premises at any given time as evidenced by: -S7 was present at the center and not signed in; this was not corrected. -S5 was present at the center and not signed in; this was corrected. Corrective Action: Effective 3/10/2026, S2 stated she will speak with staff to reiterate they must sign in and will check it at the end of the day to make sure the attendance records is accurate and to ensure…

1715.A.1.&3.: Based on record review and interview at 11:00 a.m., S1 failed to have an application/staff information form to include name, date of birth, home address, phone number, training, work experience, educational background, hire date, first day onsite working with children, and/or upon termination or resignation of employment, the last date of employment, reason for leaving, for staff: -S1 lacked an application and or staff information sheet; -S5 lacked documentation of hire date; -S7 lacked documentation of hire date and first day on-site working with children; -S8 lacked…

C.: Based on record review at 11:00 a.m., S1 lacked documentation that 1 of 7 staff received orientation within seven days of the first day present at the center and prior to having sole responsibility for any children. -S5, first day working 2/25/2026, should have completed the DCFS Online Mandated Reporter Training, LDE Key Training Module 1, and received center-specific training by 3/4/2026; it has not been completed. This was not corrected prior to the Specialist's departure. Corrective Action: Effective 3/10/2026, S2 stated she will have staff complete their trainings during…

1723.A.&B.: Based on record review at 11:00 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. S7 failed to have the current certification. A class has been scheduled for a day in March 2026. Corrective Action: Effective 3/10/2026, S2 stated she will get all new staff signed up for trainings within their first 90 days to ensure compliance with this regulation.

Based on record review at 11:00 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. S7 failed to have the current certification. A class has been scheduled for a day in March 2026. Corrective Action: Effective 3/10/2026, S2 stated she will get all new staff signed up for trainings within their first 90 days to ensure compliance with this regulation.