Genesis Childcare And Developmental Center

Daily Attendance Records - Children

“1507.A.: Based on observations and record review at 11:30 a.m., the daily attendance log for children did not accurately reflect children on the center premises at any given time. The Specialist observed 32 children present during the inspection; however, only 30 children were signed in. This was corrected during the inspection.”

Rule 1507.A.

CPR and First Aid Certifications

“1723.A.& B.: - Based on record review at 12:30 p.m., S1 failed to have documentation 1 of 6 staff on the premises and accessible to children have current certification in infant, child, and adult CPR through training approved by the Department. S3 failed to have the current certification. A class has been scheduled for the evening of 05/28/2026.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C.: Based on record review at 12:30 p.m., S1 failed to have documentation 1 of 6 staff on the premises and accessible to children have current certification in pediatric first aid through training approved by the Department. S3 failed to have the current certification. A class has been scheduled for the evening of 05/28/2026.”

Rule 1723.C.

Behavior Management Policy

Rule 1509.A.8.a.&b.

Orientation Training

“1719. A.B.: Based on record review at 2:00 p.m., S1 failed to have documentation that S7 completed the LDE Key Training Module 1 within 7 days of the first day present at the center. -S7’s hire date and first day present at the center was 9/17/2025. Module 1 should have been completed by 9/24/205. This was not corrected prior to the Specialist departure.”

Rule 1719.A.-C.

CPR and First Aid Certifications

“1723.A.B.: Based on record review and interview at 2:00 p.m., S1 failed to have documentation 1 of 7 staff on the premises and accessible to children have current certification in infant, child, and adult CPR through training approved by the Department. S6 failed to have the current certification. S6s last training expired 8/31/2025. A class has been scheduled for 10/18/2025.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C.: Based on record review and interview at 2:00 p.m., S1 failed to have documentation 1 of 7 staff on the premises and accessible to children have current certification in pediatric first aid through training approved by the Department. S6 failed to have the current certification. S6s last training expired 8/31/2025. A class has been scheduled for 10/18/2025.”

Rule 1723.C.

Medication Management Training

“1725.A.-C. Based on record review and interview at 2:00 p.m., S1 failed to have at least two staff members trained in medication administration whether the early learning center. administers medication or not. This was not corrected prior to Specialist departure.”

Rule 1725.A.-C.

Child Neglect and Abuse Mandatory Reporter Training

“1727A: Based on record review and interview at 2:00 p.m., S1 failed to have documentation that S4 and S6 had required online child abuse and neglect Mandated Reporter Training provided by DCFS. -S4s last training date was 2/13/2024.-S6s last training date was 5/9/2024.This was not corrected prior to the Specialist departure.”

Rule 1727.A.-C.

Daily Attendance Records - Children

“1507.A.: Based on observations, record review and interview on 8/15/2025, at 9:30 a.m., S1 failed to ensure the center’s daily attendance record for children accurately reflected the children on the child care premises at any given time as 22 children were present, but 20 children were signed in on the log. On 7/21/2025 and 7/29/2025, C1, 4-years-old, was present at the center, but was not signed in. This was corrected”

Rule 1507.A.

Daily Attendance Records - Staff and Owners

“1507.B.: Based on observations, record review and interview at 9:30 a.m., S1 failed to ensure the center’s staff and owner’s daily attendance record accurately reflected persons on the child care premises at any given. On 8/14/2025, S1 and S6 failed to sign out. On 8/12/2025 - 8/13/2025, S6 failed to sign out. This was corrected.”

Rule 1507.B.

Electronic Devices Policy

“1509.A.9.a.: Based on observations on 8/15/2025, at 9:30 a.m., Specialist observed the television on and showing a cartoon while S6 was supervising 8 10-months to 1-year-olds in the classroom. This was corrected.”

Rule 1509.A.9.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.: Based on record review and interview on 8/15/2025, at 9:30 a.m., S1 lacked documentation that 5 of 9 staff, completed the annual online child abuse and neglect Mandated Reporter Training provided by DCFS. S2’s last certificate is dated 8/5/2024, S5’s last certificate is dated 2/14/2024, S6’s last certificate is dated 2/13/2024, S8’s last certificate is dated 2/13/2024, and S9’s last certificate is dated 5/9/2024. This was not corrected.”

Rule 1727.A.-C.

Items That Can be Harmful to Children

“1901.K.: Based on observations on 8/15/2025, at 9:30 a.m., Specialist observed 2 white plastic garbage bags on a bookcase in the infant room that were accessible to children. This was corrected when the plastic bags were removed and put in a locked storage case.”

Rule 1901.J.&K.

Apparatus or Equipment

“1907.A.1.: Based on observations on 8/15/2025, at 9:30 a.m., Specialist observed 4 1-year-old children unrestrained while sitting in the feeding table. This was corrected when S6 removed the children from the feeding table.”

Rule 1907.A.1.-2.

Critical Incidents and Required Notifications

Rule 1103.A.-C.

Daily Attendance Records - Visitors

Rule 1507.E.

Equipment

“1901.G.H.: Based on observation at 9:10 a.m., S1 failed to ensure that the feeding table in the infant classroom was maintained in a safe condition and in good repair as Specialist observed 5 of 8 seats missing safety straps. This was not corrected prior to the Specialist departure.”

Rule 1901.G.&H.

Operations

“The Director did not notify the Licensing Division prior to making changes that had an effect on the license as the provider is providing services offered without prior approved by the Licensing Division.”

Rule 1501.A.

Items That Can be Harmful to Children

“Based on observations on 6/13/2024 at 11:00 a.m., S1 failed to ensure items that can be harmful to children or plastic bags, when not in use, were kept in a locked cabinet or other secure place that ensures inaccessibility to children. Specialist observed the following:- 1 gray, plastic bag in an open, brown 4 drawer plastic storage unit that failed to have locking mechanisms. The storage was in reaching distance of the children. This was corrected.”

Rule 1901.J.&K.

Strings and Cords

“Based on observations on 6/13/2024 at 11:00 a.m., S1 failed to ensure all strings and cords were inaccessible to children under age 4. Specialist observed in the Older Twos room, on the top of a red/white table, a hanging cord attached to a mood light that was in reaching distance of the children. This was corrected.”

Rule 1901.M.

Free of Hazards

“Based on observation on 6/13/2024 at 11:00 a.m., S1 failed to ensure the indoor area was free of hazards. Specialist observed the following:Older Twos room-1 Styrofoam cup, filled with unknown liquid, on top of red/white table in reaching distance of the children. This was corrected. - 5 plastic red stacked chairs which could pose a tip over hazard to the children. This was corrected-1 broom vacuum next to the wall in reaching distance of the children. This was corrected.”

Rule 1903.C.

Child Neglect and Abuse Mandatory Reporter Training

“1727AB Based on record reviewinterview at 1030 am S1 failed to have documentation S3 S4 and S5 had required online child abuse and neglect Mandated Reporter Training provided by DCFSS2 last took the training 5162022S4 last took the training 882022S5 last took the training 7292021This was not corrected prior to Specialist departure”

Rule 1727.A.-C.

Requests for CCCBC-Based Determinations of Eligibility

“1811AB Based on record reviewinterview at 1045 am S1 failed to obtain a CCCBC based determination of eligibility for child care purposes from the Department for S5 prior to the staff working on the premises S5 had a previous CCCBC that expired on 3232023 She worked in the center on 52320235262023 5302023 612023 6132023 6202023 6232023 6262023 6302023 and 752023 without an eligible CCCBC This was not corrected prior to Specialist departure”

Rule 1811.A.&B.

End-of-Day Check

“1901C Based on record review at 1045 am S1 failed to have documentation the end of day visual checks of the facility were completed after the last child departed to ensure no child was left unattended 8920238112023 and 81420238182023 This was corrected prior to Specialist departure”

Rule 1901.C.

Free of Hazards

“1903C Based on observation at 1030 am S1 failed to ensure the outdoor area was free of hazards Specialist observed a white sink with an electrical cord on top which posed a choking hazard on the playground where children play This was not corrected prior to Specialist departure”

Rule 1903.C.