Little Learner's Preparatory Academy

1901.J.&K.: Based on observation at 9:15 a.m., S1 failed to have items that can be harmful to children kept in a locked cabinet or other secure place that ensured they are inaccessible to children. The Specialist observed a can of mosquito spray in a low cabinet unlocked that was accessible to the infants. S7 removed the spray prior to the Specialist's departure. Corrective Action: Effective 05/27/2026, S1 stated she will review items harmful to children with staff by 05/29/2026, to ensure compliance with this regulation.

Based on observation at 9:15 a.m., S1 failed to have strings and cords inaccessible to children under age 4. The Specialist observed a charger plugged in with the cord accessible to the children in the infant classroom. S1 picked the cord up and placed it out of the reach of children, prior to the Specialist's departure. Corrective Action: Effective 05/27/2026, S1 stated she will meet with S7 by 05/29/2026, to review strings and cords accessible to children under 4 to ensure compliance with this regulation.

Based on observations at 9:30 a.m., the outdoor area of the center failed to be free of hazards. The Specialist observed a garden hose, broken equipment, steel pipes, and paint cans on the playground accessible to the children. S1 stated the playground is not currently being used in order to complete renovations. Corrective Action: Effective 05/27/2026, S1 stated the playground will not be used until all hazards are removed, to ensure compliance with this regulation.

Based on observation at 9:30 a.m., S1 failed to have the play yard enclosed. The Specialist observed part of the fence on the left side of the playground completely removed that leads out to the road. S1 stated the fence has been removed due to renovations being completed on the playground, and the playground is not currently being used at all. Corrective Action: Effective 05/27/2026, S1 stated the playground will not be used until the fence is reinstalled, to ensure compliance with this regulation.

Based on observation at 9:15 a.m., S1 failed to make sure pacifiers were not attached to children. The Specialist observed 5 children, ages one month to ten months old, in the infant classroom. Pacifiers were attached to 4 of the 5 children. S7 stated she was unaware the pacifiers could not be attached to the children that were awake. S7 removed the clips prior to the Specialist's departure. Corrective Action: Effective 05/27/2026, S1 stated she will meet with S7 by 05/29/2026, to review pacifiers not being attached to the children to ensure compliance with this regulation.

Based on observations and interview at 9:15 a.m., S1 failed to have all bottles labeled with the child's name. The Specialist observed 5 children, ages one month to ten months old, in the infant classroom. Bottles for 2 of the 5 children were not labeled with the child's name. S7 stated she forgot to write the children's names on the bottles this morning. S7 labeled the bottles prior to the Specialist's departure. Corrective Action: Effective 05/27/2026, S1 stated she will meet with S7 by 05/29/2026, to inform her to label all bottles that come in upon arrival to the center to ensure…

Based on observations on 04/01/2026, S1 failed to ensure that the Licensing Division's form noting required child/staff ratios was posted in each room included in the center's licensed capacity. Corrective Action: Effective 04/01/2026, S1 stated she will print and post the form noting child/staff ratios in each classroom included in the center's licensed capacity to ensure compliance with this regulation.

Based on record review on 04/01/2026, S1 failed to ensure each staff member has current certification in pediatric first aid and CPR within 90 calendar days from the date of hir and prior to assuming sole responsibility for any children. S7 was observed working alone in the infant classroom with 5 children, aged 4 months to one-year-old. Corrective Action: Effective 04/01/2026, S1 stated she will schedule a class for S7 as soon as possible to ensure compliance with this regulation.

1727.A.&B.: Based on record review and interview on 04/01/2026, S1 failed to ensure all staff members completed the online child abuse and neglect Mandated Reporter Training provided by DCFS annually. S2 had not completed the course annually, and the provided certificate expired in May 2025. Corrective Action: Effective 04/01/2026, S1 stated she will have all staff retake their Mandated Reporter training immediately to ensure compliance with this regulation.

1901.G.&H.:Based on observations on 04/01/2026, S1 failed to ensure that all of the center equipment used by children was maintained in a clean and safe condition and in good repair. The Specialist observed a basketball goal laying on the playground. Corrective Action: Effective 04/01/2026, S1 stated she will have the goal removed from the playground as soon as possible to ensure compliance with this regulation.

Based on observations on 04/01/2026, the outdoor area of the center were not free of hazards as the air conditioner units behind Building 2, which are located in the playground area, were not enclosed. There was also a broken shed with building materials on the playground accessible to the children. Corrective Action: Effective 04/01/2026, S1 stated she will hire someone to assist her with repairing the shed and enclosing the ac units to ensure compliance with this regulation.

1919.A.&B.: Based on observations and interview on 04/01/2026, S1 failed to post the current weekly menu listing specific food items served for each day of the week, by the first day of each week to remain posted throughout the week. S1 stated she was in the process of making revisions to the menu to post it, but she could not provide a copy of it. Corrective Action: Effective 04/01/2026, S1 stated she will post the weekly menu on Monday of each week to ensure compliance with this regulation.

Based on observations and interview on 04/01/2026, there were 5 children, aged 4 months to one-year-old, in the infant classroom. Bottles for 4 of the 5 children were not labeled with the child's name. S7 stated all of the parents don't label the bottles with the child's name. Corrective Action: Effective 04/01/2026, S1 stated she will speak with parents to label bottles prior to bringing them to the center to ensure compliance with this regulation.

Based on record review and interview on 04/01/2026, S1 failed to ensure that the center's master transportation log was completed daily. S1 provided transportation logs from 03/22/2026 which appeared to be altered, and did not have previous records. The center provides daily transportation for before and after school care. Corrective Action: Effective 04/01/2026, S1 stated she will maintain transportation logs daily to ensure compliance with this regulation.

Based on observation/interview at 12:30 p.m., S1 failed to operate within the licensed space as the center is utilizing indoor space that has not been approved by the Department. S1 stated she notified the Department of the new building, but she was unaware she could not utilize the space until the Department approved it. Corrective Action: Effective 06/25/2025, S1 stated she will ensure to not use any new space without prior approval from the Department to ensure compliance with this regulation.

Based on observation at 10:00 a.m. S1 failed to operate within the licensed capacity. The Specialist observed 46 children in Building 1. Building 1 has a capacity of 43. This was not corrected before the Specialist left. Corrective Action: Effective 05/01/2025, S1 stated she had been in conversation with the Department concerning additions to Building 2. S1 did not provide a corrective action plan.

Based on observations at 12:30 p.m., S1 failed to provide appropriate sleeping arrangements for children aged one and older. On 5/1/2025, the Specialist observed three children aged 2 years sleeping on the floor of the classroom. Corrective Action: Effective 5/1/2025, S1 stated that all the children had cots. S1 did not provide a corrective action plan.

Based on observation/record review/interview at 12:30 p.m., S1 failed to have a written authorization to include the name of the child, drug strength, dates administered, signature, and date of parent, and the directions for use, including dosage, frequency, time, schedule, and special instructions. The Specialist observed an EPI pen in the office in its original package, without a written authorization or instructions for use. Corrective Action: Effective 5/1/2025, S1 stated medication belongs to a child who has not been in attendance for approximately 5 months. S1 did not provide a…