Kinder Haus Montessori

Continuing Education Training

“1721.A.-C.: Based on record review at 12:45 p.m., S14 failed to provide documentation that S3, S12, S9, S7, and S8 obtained a minimum of 12 clock hours of continuing education by June 31, 2025, the center’s anniversary year.”

Rule 1721.A.-C.

CPR and First Aid Certifications

“1723.A.B. Based on record review at 12:45 p.m., S14 failed to have documentation that 3 of 16 staff on the premises and accessible to the children had current certification in Infant and Child Pediatric First Aid through a trainer approved by the department. S12’s certification expired on 08/19/2025. S10 and S3 did not have a certificate on file. S14 stated staff are scheduled to take the cpr training on January 10, 2026.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C. Based on record review at 12:45 p.m., S14 failed to have documentation that 3 of 16 staff on premises and accessible to children had current certification in Pediatric First Aid through a trainer approved by the department. S12’s certification expired on 08/19/2025. S10 and S3 did not have a certificate on file. S14 stated staff are scheduled to take the Pediatric First Aid training on January 10, 2026.”

Rule 1723.C.

CPR and First Aid Certifications

“1723.F. Based on record review, at 12:45 p.m., S14 failed to have a current certification in pediatric first aid and CPR for S16 within 90 calendar days from the date of hire on 09/11/2025 and prior to assuming sole responsibility for seven, 3 to 5, year old children. S16 is scheduled to take the training on January 10, 2026.”

Rule 1723.F.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.B. Based on record review at 12:30 p.m., S14 failed to have documentation that S12 completed the annual online child abuse and neglect Mandated Reporter Training provided by DCFS.”

Rule 1727.A.-C.

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

“1807 B. Based on record review at 1:00 p.m., S14 failed to have a CCCBC-based determination of eligibility for child care purposes from the Department for S15 (DOH 12/08/2025) prior to being present at the center or performing services. S15 was escorted off the center premises by S14 immediately. S15 (DOH: 12/08/2025), worked on 12/08/2025, 12/09/2025, 12/10/2025, and 12/11/2025,without a CCCBC-based determination of eligibility.”

Rule 1807.B.

Daily Attendance Records - Staff and Owners

“1507.B. Based on record review at 12:50 p.m., S12 failed to maintain documentation of a daily attendance record for S12 to include the time of arrival and departure from 10/16/2025 to 11/03/2025.”

Rule 1507.B.

Required Staffing - Director/ Director Designee

“1707.A. 1.&2. Based on record review/Interview at 12:33 p.m., S12 failed to have a qualified Director or Director Designee who is an on-site full time staff person at the center during the day time hours of operation (prior to 9:00 p.m.) and responsible for planning, managing, and controlling the center’s daily activities, as well as responding to parental concerns and ensuring that minimum licensing requirements are met according to the staff daily attendance logs from 10/15/2025 to 11/3/2025. S1’s last day employed was 08/15/2025 S2’s last day employed was 10/15/2025.”

Rule 1707.A.1.&2.

Continuing Education Training

“1721.A.-C.: Based on record review at 11:40 p.m., S12 failed to provide documentation that S3, S12, S9, S7, and S8 obtained a minimum of 12 clock hours of continuing education by June 31, 2025, the center’s anniversary year.”

Rule 1721.A.-C.

CPR and First Aid Certifications

“1723.A.B. Based on record review at 10:30 a.m., S12 failed to have documentation that 1 of 9 staff on the premises and accessible to the children had current certification in Infant and Child Pediatric First Aid through a trainer approved by the department. S12’s certification expired on 08/19/2025.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C. Based on record review at 10:30 a.m., S12 failed to have documentation that 1 of 9 staff on premises and accessible to children had current certification in Pediatric First Aid through a trainer approved by the department. S12’s certification expired on 08/19/2025.”

Rule 1723.C.

Medication Management Training

“1725.B. based on record review at 12:40 p.m., S12 failed to have S9’s (DOH 07/19/2021), documentation of training in medication administration on center premises.”

Rule 1725.A.-C.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.B. Based on record review at 11:00 a.m., S12 failed to have documentation that she completed the annual online child abuse and neglect Mandated Reporter Training provided by DCFS.”

Rule 1727.A.-C.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.B. Based on record review at 10:45 a.m., S1 failed to have documentation that S8 completed the annual online child abuse and neglect Mandated Reporter Training provided by DCFS. S8 Mandated Reporter Training expired on July 11, 2023.”

Rule 1727.A.-C.

Food Service and Nutrition - Menu

“1919.B.2 Based on observations at 11:30 a.m., S1 failed to have a weekly menu prominently posted, written or electronically, by the first day of each week at a minimum and remain posted throughout the week planned for each day of the week at a minimum and list the specific food items served. S1 failed to have an alternative meal at the center in the event the child did not bring a home packed lunch.”

Rule 1919.A.&B.

Tornado Drills

“1921.E Based on record review at 11:45 a.m., S1 failed to have documentation of the monthly tornado drills for March 2025 and June 2025.”

Rule 1921.E.

CPR and First Aid Certifications

“1723.A.B.: Based on record review at 2:00 p.m., S1 failed to have documentation 3 of 16 staff on the premises and accessible to children have current certification in infant, child, and adult CPR through training approved by the Department. S4 (DOH 9/24/2024), S7 (DOH 10/7/2022), and S14 (DOH 10/8/2024) failed to have the current certification.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C.: Based on record review at 2:00 p.m., S1 failed to have documentation 3 of 16 staff on the premises and accessible to children have current certification in pediatric first aid through training approved by the Department. S4 (DOH 9/24/2024), S7 (DOH 10/7/2022), and S14 (DOH 10/8/2024) failed to have the current certification.”

Rule 1723.C.

CPR and First Aid Certifications

“1723.A.B.: Based on record review at 1:15 p.m., S1 failed to have documentation that 1 of 12 staff on the premises and accessible to children has current certification in infant, child, and adult CPR through training approved by the Department. S9 (DOH 10/7/2022) failed to have the current certification.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C.:Based on record review at 1:15 p.m., S1 failed to have documentation that 1 of 12 staff on the premises and accessible to children has current certification in pediatric first aid through training approved by the Department. S9 (DOH 10/7/2022) failed to have the current certification.”

Rule 1723.C.

Orientation Training

“1719.A.-C.: Based on record review at 11:35 a.m., S1 failed to have documentation that S12 (DOH 3/15/2024) completed the DCFS online Mandated Reporter training within seven days and prior to having sole responsibility for any children.”

Rule 1719.A.-C.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.B.: Based on record review at 11:45 a.m., S1 failed to provide documentation that 2 of 13 staff, S6 (DOH 10/14/2009) and S11 (DOH 8/9/2021), completed the annual online child abuse and neglect Mandated Reporter Training provided by DCFS.”

Rule 1727.A.-C.

Daily Attendance Records - Children

Rule 1507.A.

Orientation Training

“1719AC Based on record review at 1123 am S1 failed to have documentation that S16 received orientation within seven days of the first day present at the center and prior to having sole responsibility for any children S16 DOH 9262023 failed to completed the LDE Key Training Module 1 2 and 3 and the DCFS online Mandated Reporter Training S1 stated she will have S16 to complete the required trainings on 10312023”

Rule 1719.A.-C.

Child Neglect and Abuse Mandatory Reporter Training

“1727AB Based on record review at 1130 am S1 failed to have documentation that S13 DOH 07011984 completed the annual online child abuse and neglect Mandated Reporter Training provided by DCFS”

Rule 1727.A.-C.

Daily Attendance Records - Children

“1507.A. Based on record review on 7/18/2023, S1 failed to have documentation of complete daily attendance logs for children on 6/27/2023, 7/6/2023 and 7/7/2023, to include the departure time and the name of the person to whom the child was released.”

Rule 1507.A.

CPR and First Aid Certifications

“1723.A.&B. Based on record review on 7/18/2023, S1 failed to have documentation that all staff on the premises and accessible to the children have current certification in infant and child CPR through training approved by the department.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C. Based on record review on 7/18/2023, 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.”

Rule 1723.C.

Child Neglect and Abuse Mandatory Reporter Training

“1727. A.&B. Based on record review on 7/18/2023, S1 failed to have documentation that all staff on premises completed the online child abuse and neglect Mandated Reporter Training provided by DCFS.”

Rule 1727.A.-C.