Ready Set Go Child Development Center LLC

Based on record review and interview at 12:55 p.m., S1 failed to ensure all current staff names, hire dates, first day onsite working with children, and initial and annual mandatory reporter documentation were maintained in the LDOE electronic system. There was no documentation that S3, S5, S6, S7, S8, S9, S10, S11, S12, S13, S14, S15, S17, S18, S19, S20 and S21 were maintained in the LDOE electronic system. This could not be corrected. Corrective Action: Effective 6/5/2026, S1 stated she and/or S2 will add all current staff and enter new staff as they begin to the LDOE electronic…

B.: Based on record review at 10:30 a.m., S1 lacked documentation that 1 of 21 staff, S10 (first day working 5/15/2026), received orientation within seven days of the first day present at the center and prior to having sole responsibility for any children. This was corrected prior to the Specialist's departure. S12 (first day working 3/30/2026) should have completed the DCFS Online Mandated Reporter training by 4/6/2026; it was completed on 4/7/2026. This could not be corrected. Corrective Action: Effective 6/5/2026, S1 stated she will create file checklist to use to make sure…

1921.E. Based on record review at 10:30 a.m., S1 failed to ensure documentation of a tornado drill conducted at least once per month during the month of May 2026 was available. The dates of the tornado drills were March 16, 2026, April 1, 2026, and April 28, 2026. This could not be corrected. Corrective Action: Effective 6/5/2026, S1 stated she will create a file for tornado drills only and add a reminder to her calendar as a reminder to ensure compliance with this regulation.

1507.E. Based on record review at 9:45 a.m., S1 failed to ensure the daily attendance record for visitors included the departure times and/or purpose of the visit. Of the 28 entries on the visitor's log dated 3/12/2026 - 3/24/2026, two entries from 3/13/2026 and 3/16/2025 were missing the purpose of the visit and three entries dated 3/16/2026, 3/20/2026 and 3/23/2026 were missing the departure times. This was corrected. Corrective Action: Effective 3/24/2026, S1 stated she and/or S3 will check that the visitor's log is accurate daily at 4:00 p.m. to ensure compliance with this regulation.

Based on record review at 9:45 a.m., S1 failed to ensure the end of day check included the date, time of visual check, and signature of the staff conducting the visual check for 3/23/2026. This was corrected. Corrective Action: Effective 3/24/2026, S1 stated she will add the end of day visual check to the current checklist used by the closing office staff to ensure compliance with this regulation.

Based on record review at 9:45 a.m., S1 failed to ensure the daily observations included an explanation from parent and/or child when something was observed. -On 3/16/2026, C1 had a noted observation of scratch on nose and on 3/24/2026, he had a noted observation of a scratch on arm without an explanation from parent or child. -On 3/24/2026, C2 had a noted observation of a bruise on knee without an explanation from parent or child. -On 3/16/2026 C3 had an observation of scratch under eye and scratches on side of face and on 3/24/2026, he had a noted observation of a scratch on side…

Based on observations, record review, and interview at 1:00 p.m., S1 failed to ensure S15 was supervised until having received CPR/PFA training while supervising 12 4-year-olds. This was corrected while Specialist's was present.

Based on observations, record review, and interview at 1:00 p.m., S1 failed to ensure the center maintained a record of all non-vehicular excursion activities as the Tumble Bus was present at the center on 2/25/2027 but no log was completed.

Based on observation, record review, and interview at 1:00 p.m., S1 failed to have documentation of a current annual inspection and approval from Office of Public Health. The date of the last approval is 11/1/2023. This was not corrected prior to the Specialist's departure.