Lolli's Clubhouse

1713.A.&B.&C.: Based on record review at 2:00 p.m., S4 failed to ensure children were supervised at all times at 8:45 a.m. on 01/08/2026, as she was observed, on the center cameras, changing a child's diaper with her back towards the rest of her class. While her back was turned, she failed to see C3, 1-years-old, bite C1, 1-years-old. This could not be corrected prior to the Specialist's departure. Corrective Action: Effective 01/21/2026, S2 stated she will move the changing table in S4's classroom to a location that allows staff to change a diaper without having their back towards the rest…

Based on observation at 11:00 a.m., S1 failed to notify the Department prior to making changes that had an effect on the license, as S1 is no longer utilizing indoor space that was previously approved by the Department. Room #1 in Building #1 was being used for storage and was not set up as a classroom. The room was not set up as a classroom prior to the Specialist's departure. Corrective Action: Effective 1/7/2026, S1 stated she will have the boxes and other items removed by 1/14/2026 and have the room set back up as a classroom to ensure compliance with this regulation.

Based on record review at 11:45 a.m., S1 failed to have documentation that S11 completed the LDE Key Orientation Training Modules 1 and DCFS online mandated reporter training within 7 days of the first day present at the center and modules 2 and 3 within 30 days of the first day present at the center and prior to assuming sole responsibility for any children. S11’s first day present at the center was 11/10/2025. Module 1 and DCFS online mandated reporter training failed to be completed by 11/17/2025, and modules 2 and 3 by 12/11/2025. The certificates provided by S3 with S11's name and date…

Based on observations, record review, and interview on 8/20/2025, at 10:00 a.m., S1 failed to ensure S9 (DOH 8/15/2025) was supervised as she was observed providing direct care to eight 2-year-old children. This was corrected when S8, who has approved CPR/PFA training, arrived to the classroom at 10:15 a.m. S7 (DOH 7/10/2025) was also unsupervised and observed providing direct care to six 1-year-old children. This was corrected when S7 and S6 combined their classes. Corrective Action: Effective 9/15/2025, S1 stated the next training is set for 10/7.2025, and she will pair staff…

Based on record review and interview on 8/20/2025, at 10:00 a.m., S1 failed to ensure the daily end of day check for building 1 included the time of visual check and signature of the staff conducting the visual check for 8/7/2025-8/8/2025 and 8/19/2025. This could not be corrected. Corrective Action: Effective 9/15/2025, S1 stated she will have the staff in charge of each building completed the end of day checks and she will be responsible for checking that it was completed the next day to ensure compliance with this regulation.

Based on observations on 8/20/2025, at 10:00 a.m., S1 failed to ensure S4 and S5's classroom capacity was met, as the room could accommodate 8 children, but 9 children ages 6-weeks to 12-months-old were observed present in the room. This was corrected. Corrective Action: Effective 9/15/2025, S1 stated she will look at the room ratios daily to ensure they aren't over capacity to ensure compliance with this regulation.

Based on observations on 8/20/2025, at 10:00 a.m., S1 failed to ensure S4 and S5's infant classroom with cribs, had adequate open floor space available for crawling, walking, pulling up and playing that is free of routine care furniture. Multiple cribs, bouncers, rockers, a playpen and an adult rocking chair were observed during the walkthrough. This was corrected. Corrective Action: Effective 9/15/2025, S1 stated she will make sure all clutter is up and that cribs are arranged accordingly and the lead teacher and staff in charge will be responsible for checking this to ensure…

Based on observations on 8/20/2025, at 10:51 a.m., S1 failed to have written authorization from a physician for C1, 4-months-old, to use a positioning device while sleeping. C1 was observed asleep in a bouncer. This was corrected when he was moved to a crib. Corrective Action: Effective 9/15/2025, S1 stated she will review bulletin 137 with staff about appropriate infant sleeping and inform staff that infants must have a doctor's note to sleep in anything other than a crib and to ensure compliance with this regulation.

Based on records review on 8/21/2025, at 10:00 a.m., S5 was observed on video footage, on 7/31/2025, failing to wash her hands with soap after changing three infant diapers. This could not be corrected. Corrective Action: Effective 9/15/2025, S1 stated all staff will be reminded to wash hands with soap upon arrival, after diaper changes, before meals and have the children do to the same. She will make sure handwashing posters are posted above sinks. The lead teachers and SIC will be responsible for making sure proper handwashing is being done. She will follow up with this retraining…

1507.F. Based on record review and interview at 10:00 a.m., S12, failed to maintain documentation of daily attendance records for Staff and Owners on site or in electronic form for two years as evidenced by June 6-9, 2025 and June 23-27, 2025 attendance records were unavailable. Corrective Action: Effective 7/10/2025, S1 stated all staff will clock in/out electronically on Brightwheel and all paper attendance sheets will be kept up with to ensure compliance with this regulation.

Based on record review and interview at 10:00 a.m., S12 failed to ensure the center had a qualified Director on-site full time during the day time hours of operation. During the week of 6/2/2025-6/6/2025, S11 was present 16.5 hours and S12 was present 0 hours according to the attendance records. During the week of 6/16/2025-6/20/2025, S11 was present 24 hours and S12 was present 18 hours, but their hours overlapped. No attendance record was available for the weeks of 6/9/2-25-6/13/2025 and 6/23/2025-6/27/2025. This could not be corrected. Corrective Action: Effective 7/10/2025,…

Based on observations and interview at 9:30 a.m., S5 failed to ensure the outdoor area was free of hazards as Specialist observed her outside of the center's fenced in area near the parking lot with C1, 1-year-old, inside of a playpen. This was corrected prior to Specialist's departure. Corrective Action: Effective 7/10/2025, S1 stated she will have a meeting with staff informing them that all children shall be inside of the gated area while outside to ensure compliance with this regulation.

C.: Based on record review and interview at 10:00 a.m., S5, failed to ensure 1 of 13 staff members obtained a minimum of 12 clock hours of annual continuing education training. S8 (first day working 3/18/2024) received 9.5 hours of annual training. Corrective Action: Effective 5/22/2025, S5 stated both her and S2 will continue using the staff checklist and in February will check all staff progress towards their 12 hours to ensure compliance with this regulation.

Based on record review and interview at 10:00 a.m., S5 failed to ensure 1 of 11 staff members on the premises of the center and accessible to children had documentation of a current certification in adult and infant and child CPR through training approved by the department. 8 of 11 staff present had documentation of this certification. S8's certification expired on 2/28/2025. S5 stated 4 of 13 staff are signed up for training on June 10, 2025. Corrective Action: Effective 5/22/2025, S5 stated she will schedule CPR training in advance of the expiration dates to ensure compliance…

Based on record review and interview at 10:00 a.m., S5 failed to ensure 1 of 11 staff members on the premises of the center and accessible to children had documentation of a current certification in pediatric first aid through training approved by the department. 8 of 11 staff present had documentation of this certification. S8's certification expired on 2/28/2025. S5 stated 4 of 13 staff are signed up for training on June 10, 2025. Corrective Action: Effective 5/22/2025, S5 stated she will schedule PFA training in advance of the expiration dates to ensure compliance with this…