Little Village Learning Academy

The file of staff person #1 doh (see lis code sheet), did not include a copy of the Criminal history information as required under the CPSL.

At the time of inspection, certification representative observed evidence of rodents.

At the time of inspection, certification representative observed several damage ceiling tiles in the toddler classrooms, the vent in the school age room was not kept clean or in good repair, the door areas in the school age room were not kept clean and the outdoor play space was not kept clean.

At the time of inspection, certification representative observed damaged to the wall and ceiling in the infant room bathroom, the toilet in the toddler room was not in good repair and the fixtures were not kept cleaned.

At the time of inspection, certification representative observed three children sleeping in rest equipment that was not age-appropriate.

At the time of inspection, certification representative observed a staff member not washing a child's hands after being diapered.

At the time of inspection, the health assessment for staff person # 1 did not include an examination for communicable diseases or the physician's or CRNP's assessment of the person's suitability to provide child care.

At the time of inspection, staff person # 1 was observed working alone with 6 infants for a duration of 5 minutes.

At the time of inspection, certification representative observed an infant in a highchair for over 10 minutes while not eating or engaged in an activity.

During the complaint investigation on 07/20/23 child #1 was observed wandering from classroom on (3) separate occasions without staff supervision. Staff #1 was also observed leaving child unsupervised in the older toddler bathroom.

During the unannounced monitoring on 07/20/23 chipping paint was observed on red wall in the older toddler room.

During the unannounced monitoring on 07/20/23 child #1 was observed sleeping on an unlabeled cot. Child #2 was observed sleeping in a highchair.

During the renewal inspection on 05/31/23 the file reviewed for staff #1 contained expired FBI clearance. Clearance reviewed was dated 05/11/18.

During the renewal inspection on 05/31/23 there were missing electrical outlet covers observed in preschool room on teal wall and in back playroom on red wall.

During the renewal inspection on 05/31/23 there were ants observed on the floor in the kitchen.

During the renewal inspection on 05/31/23 there was chipping paint observed in the 1yo classroom on the red wall.

During the renewal inspection on 05/31/23 lidded trash was missing from bathroom located in 1yo classroom.

During the renewal inspection on 05/31/23 documentation on annual emergency drill was not provided for review.

During the renewal inspection on 05/31/23 the emergency contact form reviewed for child #5 did not include child's date of birth.

During the renewal inspection on 05/31/23 the emergency contact form reviewed for child #1 did not contain policy number. The emergency contact reviewed for child #2 and child #5 did not contain health coverage and policy number,

During the renewal inspection on 05/31/23 the emergency contact form reviewed for child #1, child #2, child #3 and child #4 was not updated/reviewed within 6-month time period.

On October 04, 2022, during the unannounced inspection, the ceiling in the back school age classroom and back play space was in visible need of repair. The ceiling in the back school age classroom was stained and bubbling from water damage. The ceiling in the back play space was leaking from the rain during the inspection.

On October 04, 2022, during the unannounced inspection, staff person #1 was observed to be caring for a child unsupervised in the middle preschool bathroom. Staff person #-1 has not completed the following pre-service training required prior to caring for children unsupervised. The required professional development trainings (also known as Pre-Service Training) include the following Health and Safety topics: · Prevention and control of infectious diseases (including immunizations) · Prevention of Sudden Infant Death Syndrome (SIDS) & Use of Safe Sleep Practices · Administration of Medication, consistent with standards for parental consent · Prevention of and Response to Emergencies due to Food and Allergic Reactions · Building and Physical Premises Safety, including Identification of and Protection from Hazards, Bodies of Water and Vehicular Traffic · Prevention of Shaken Baby Syndrome, Abusive Head Trauma, and Child Maltreatment · Emergency preparedness and response planning for emergencies resulting from a natural disaster, or a man-caused event (such as violence at a child care facility), within the meaning of those terms under section 602(a)(1) of the Robert T. Stafford…

On October 04, 2022, during the unannounced inspection, staff person #1 was observed to be caring for a child unsupervised in the middle preschool bathroom. Staff person #-1 has not completed the following pre-service training required as listed in prior to caring for children unsupervised. The required professional development trainings (also known as Pre-Service Training) include the following Health and Safety topics: · Prevention and control of infectious diseases (including immunizations) · Prevention of Sudden Infant Death Syndrome (SIDS) & Use of Safe Sleep Practices · Administration of Medication, consistent with standards for parental consent · Prevention of and Response to Emergencies due to Food and Allergic Reactions · Building and Physical Premises Safety, including Identification of and Protection from Hazards, Bodies of Water and Vehicular Traffic · Prevention of Shaken Baby Syndrome, Abusive Head Trauma, and Child Maltreatment · Emergency preparedness and response planning for emergencies resulting from a natural disaster, or a man-caused event (such as violence at a child care facility), within the meaning of those terms under section 602(a)(1) of the Robert T.…

ON AUGUST 15, 2022, DURING THE UNANNOUNCED INSPECTION, AT APPROXIMATELY 11:03 AM, STAFF PERSON # 1 WAS OBSERVED IN THE INFANT ROOM WITH TWELVE CHILDREN (THE YOUNGEST CHILD IN THE GROUP WAS AN INFANT; 10 MONTHS OLD) STAFF PERSON # 2 JOINED THE GROUP WITH STAFF PERSON # 1. AT APPROXIMATELY 11:05 AM STAFF PERSON # 1 LEFT THE GROUP WITH SIX CHILDREN LEAVING STAFF PERSON # 2 IN THE INFANT ROOM WITH SIX CHILDREN AND THE YOUNGEST CHILD WAS AN INFANT. AT APPROXIMATEY 11:10 AM STAFF PERSON # 3 WAS OBSERVED IN THE BACK SCHOOL AGE SPACE WITH TWENTY CHILDREN (THE YOUNGEST CHILD IN THE GROUP WAS A SIX YEAR OLD YOUNG SCHOOL AGE CHILD)

ON AUGUST 15, 2022, DURING THE UNANNOUNCED INSPECTION, AT APPROXIMATELY 11:09 AM; THE CERTIFICATION SUPERVISOR OBSERVED TWENTY CHILDREN ALONE IN THE BACK SCHOOL AGE CLASSROOM WITHOUT SUPERVISION BY A STAFF PERSON.

ON AUGUST 15, 2022, DURING THE UNANNOUNCED INSPECTION, THE HEALTH REPORT REVIEWED FOR STAFF PERSON # 4 WAS NOT UPDATED WITHIN A 24-MONTH PERIOD. (09/25/2019)

ON AUGUST 15, 2022, DURING THE UNANNOUNCED INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 4 DID NOT INCLUDE VERIFICATION OF EXPERIENCE FOR THE POSITION PERFORMING. (ASSISTANT GROUP SUPERVISOR) THE RECORD INCLUDED JANITORIAL EXPERIENCE.

During the renewal inspection conducted on 6/10/2022 observed bleach child accessible in the cabinet in the Infant room.

During the renewal inspection conducted on 6/10/2022 observed child #1's agreement did not specify the date of the child's admission.

DURING THE INITIAL INSPECTION, THE CHILD ABUSE REGISTRY CLEARANCE REVIEWED FOR STAFF PERSON # 1 (HIRE DATE 12.30.2021) WAS NOT AN ACCEPTABLE CLEARANCE. THE CLEARANCE WAS A VOLUNTEER CLEARANCE.

DURING THE INITIAL INSPECTION, THERE WAS BLEACH OBSERVED ON THE FLOOR IN AN UNLOCKED CLOSET ACCESSIBLE TO CHILDREN ACROSS FROM THE INFANT CLASSROOM BATHROOM, STEEL WOOL SOAP PADS WERE IN AN UNLOCKED DRAWER BELOW THE SINK IN THE MIDDLE FRONT CHILD CARE SPACE, THERE WAS BLEACH, CLOROX SPRAY AND GLASS CLEANER IN AN UNLOCKED DRAWER BELOW THE SINK IN THE FRONT MAIN CHILD CARE SPACE, THERE WAS HAND SANITIZER ON THE SINK ACCESSIBLE TO CHILDREN IN THE BACK PRE-K CLASSROOM.

DURING THE INITIAL INSPECTION, A FIRST AID KIT WAS NOT PRESENT IN THE REAR SCHOOL AGE CLASSROOM.