First Methodist School

Daily Attendance Records - Children

“1507.A.: Based on record review at 1:41 p.m., the center’s daily attendance record for children failed to include the departure time, and the first and last name of the person to whom the child was released. The Specialist reviewed records from 6/8/2026 until present, and verified the following: the departure time failed to be documented 3 time; and the name of the person to whom the child was released failed to be documented 15 times.”

Rule 1507.A.

Daily Attendance Records - Children

“1507.A.: Based on record review at 1:41 p.m., the center’s daily attendance record for children failed to include the date, the departure time, and the first and last name of the person to whom the child was released. The Specialist reviewed records from 1/5/2026 until present, and verified the following: the date failed to be documented 1 time; the departure time failed to be documented 1 time; and the name of the person to whom the child was released failed to be documented 47 times.”

Rule 1507.A.

CPR and First Aid Certifications

“1723.A.&B.: Based on record review at 11 a.m., S1 failed to have documentation that 1 of 19 staff on the premises and accessible to children have current certification in infant, child, and adult CPR through training approved by the Department. S12 failed to have the current certification. A class has not been scheduled.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C.: Based on record review at 11 a.m., S1 failed to have documentation that 1 of 19 staff on the premises and accessible to children have current certification in pediatric first aid through training approved by the Department. S7 failed to have the current certification. A class has not been scheduled.”

Rule 1723.C.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.&B.: Based on record review at 11:15 a.m., S1 failed to have documentation that 12 of 22 staff completed the online child abuse and neglect Mandated Reporter Training provided by DCFS annually. S2, S5, S7, S8, S9, S10, S13, S15, S18, S19, S21, and S22 failed to complete the training in 2025.”

Rule 1727.A.-C.

Medication - As Needed Authorization

“1917.I.: Based on record review at 1:15 p.m., the authorization for Diphenhydramine 12.5 mg for C1, 4-years-old, failed to be completed to include circumstances for administering as needed medication and any applicable special instructions by the parents.”

Rule 1917.I.

Emergency Medication Plan and Records

“1917.K.: Based on record review at 1:15 p.m., the written Emergency Medication Plan of Action for C1, 4-years-old failed to be completed.”

Rule 1917.K.

Daily Attendance Records - Staff and Owners

“Based on record review at 11 a.m., the center’s staff and owner’s daily attendance record failed to accurately reflect persons on the child care premises at any given time. S1 was observed present at the center but failed to be signed in. This issue was corrected prior to the Specialist exiting the center.”

Rule 1507.B.

Orientation Training

Rule 1719.A.-C.

Emergency Medication Plan and Records

“1917.K. Based on record review at 10:15 a.m., the written Emergency Medication Plan of Action for C3, two-year-old, failed to be updated at least every six months. C3’s written Emergency Plan of Action was signed and dated in June 2024 and required to be updated no later than December 2024.”

Rule 1917.K.

Food Allergies and Special Diets

“Based on observation/record review at 10:35 a.m., information regarding a food allergy of C2, two-year-old, failed to be posted in the food preparation area. A review of C2s child information record documents C2 has an allergy to egg whites. This issue was corrected prior to the Specialist exiting the center.”

Rule 1919.C.

Daily Attendance Records - Children

“1507.A. Based on review of records at 12:30 p.m., the daily attendance log for children failed to include the time of departure of each child and the name of the person to whom the child was released. Specialist reviewed records from 1/3/2023 until 1/31/2023, and verified that the departure times were not documented 15 times and the name of the person to whom the child was released was not documented 15 times.”

Rule 1507.A.

CPR and First Aid Certifications

“1723.A.&B.: Based on record review at 11:00 a.m., S1 failed to have documentation that all staff on the premises and accessible to the children have current certification in infant, child and adult CPR through training approved by the department. S1 will ensure all staff has certification by 3/13/2023.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.A.&B.: Based on record review on at 11:00 a.m., S1 failed to have documentation that all staff on the premises and accessible to the children have current certification in Pediatric First Aid through training approved by the department. S1 will ensure all staff has certification by 3/13/2023.”

Rule 1723.C.

Tornado Drills

“1921.E. Based on record review at 12:33 p.m., S1 failed to have documentation of tornado drills that were conducted at least once per month during the months April, May, and June of 2022.”

Rule 1921.E.