Kerris Early Education and Development Center, LLC

CPR and First Aid Certifications

“1723.A.B. Based on record review at 12:00 p.m., S2 failed to have documentation that 1 of 7 staff on the premises and accessible to the children have current certification in infant and child CPR through training approved by the department. S10 (DOH 9/13/2023) completed CPR, but did not have documentation on premises.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C.: Based on record review at 12:00 p.m., S2 failed to have documentation that 1 of 7 staff on the premises and accessible to the children have current certification in Pediatric First Aid through training approved by the department. S10 (DOH 9/13/2023) completed Pediatric First Aid, but did not have documentation on premises.”

Rule 1723.C.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.B. Based on record review at 11:45 a.m., S2 failed to provide documentation that S1 (DOH 3/8/2021), completed the annual online child abuse and neglect Mandated Reporter Training provided by DCFS. Previous certificate expired 2/4/2025.”

Rule 1727.A.-C.

Orientation Training

“1719.A.-C. Based on record review/interview at 12:03 p.m., S1 failed to have documentation that S4 (DOH 9/20/2023) and S10 (DOH 9/10/2023), received orientation and completed LDE Key Training Module 1 within seven days of the first day present at the center, received additional orientation within 30 days of the date of hire, and completed the LDE Key Training Module 2 and 3 prior to having sole responsibility for any children.”

Rule 1719.A.-C.

CCCBC-Based Determinations of Eligibility for Child Care Purposes Required for Volunteers and Staff

“1807.B. Based on record review/interview at 10:39 a.m., S1 failed to have a CCCBC-based determination of eligibility for child care purposes from the department for S4 (DOH 9/10/2023; first day with children 9/20/2024) prior to the person being present at the center and performing services. S4 was present at the center multiple days in the months of: November 2023, December 2023, January 2024, February 2024, March 2024, April 2024, 5/1/2024-5/3/2024, 5/6/2024-5/8/2024, 5/10/2024, 5/13/2024-5/17/2024, 5/20/2024, 5/21/2024, 5/28/2024, and 5/29/2024. S4 left of premises at 11:09 a.m.”

Rule 1807.B.

Requests for CCCBC-Based Determinations of Eligibility

Rule 1811.A.&B.

Orientation Training

“1719.A.-C.: Based on record review/interview at 2:00 p.m., S1 failed to have documentation that all staff received orientation within seven days of the first day present at the center and prior to having sole responsibility for any children. S4, date of hire 6/12/2023, failed to have Module 1 and the DCFS Mandatory Reporter training within the first seven days of the first day present at the center and prior to have sole responsibility for any children. S1 stated that S4 will take the trainings by 6/30/2023.”

Rule 1719.A.-C.

CCCBC-Based Determinations of Eligibility for Child Care Purposes Required for Volunteers and Staff

“1807.B.: Based on record review/interview at 2:15 p.m., S1 failed to have a CCCBC-based determination of eligibility for child care purposes from the department for S4 date of hire 6/12/2023, prior to S4 being present at the center or performing services. S4 left the premises at 3:00 p.m. during the licensing visit. S1 will obtain a CCCBC prior to S4’s return.”

Rule 1807.B.