Kinder Haus Montessori

CPR and First Aid Certifications

“1723.A.&B. Based on record review at 11:30 a.m., S1 failed to have documentation that 1 of 12 staff on the premises and accessible to the children had current certification in infant and child CPR through training approved by the department. S5 did not have documentation of this certification. S1 stated a training has been scheduled on 5/2/2026.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C. Based on record review at 11:30 a.m., S1 failed to have documentation that 1 of 12 staff on the premises and accessible to the children had current certification in infant and child CPR through training approved by the department. S5 did not have documentation of this certification. S1 stated a training has been scheduled on 5/2/2026.”

Rule 1723.C.

Rest Time Supervision

“1713.J.2. Based on observation at 12:15 p.m. At naptime, S3 failed to ensure children grouped together for sleeping were within the sight of the naptime staff and the staff was checking on children by sight and circulating among the resting children. The Specialists observed, C1, age three-years-old, in a closet, with the door slightly cracked, resulting in C1 not being in view of S3 during naptime. C1 was removed from the closet at 12:16 p.m. by S3.”

Rule 1713.J.

CPR and First Aid Certifications

“1723.A.&B. Based on record review at 1:30 p.m., S1 failed to have documentation that 1 of 16 staff on the premises and accessible to the children had current certification in infant and child CPR through training approved by the department. S16 did not have documentation of this certification. S1 stated a training has been scheduled on 3/7/2026.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C. Based on record review at 1:30 p.m., S1 failed to have documentation that 1 of 16 staff on the premises and accessible to the children had current certification in infant and child CPR through training approved by the department. S16 did not have documentation of this certification. S1 stated a training has been scheduled on 3/7/2026.”

Rule 1723.C.

Orientation Training

“Based on record review at 12:30 p.m., S1 failed to ensure within seven calendar days of the first day present at the center, and prior to assuming sole responsibility for any children, each staff member shall complete the DCFS online Mandated Reporter Training. The Specialist observed 1 out of 30 staff members did not complete the DCFS online Mandated Reporter Training. S24 (DOH: 3-26-2025), did not have the DCFS online Mandated Reporter Training.”

Rule 1719.A.-C.

CPR and First Aid Certifications

“Based on record review at 12:30 p.m., S1 failed to have documentation of current certification in Pediatric First Aid and CPR, for S18, within 90 calendar days from the date of hire and prior to assuming sole responsibility for any children. S18, (First Day Present: 10/14/2025), did not have current certification in Pediatric First Aid and CPR.”

Rule 1723.F.

Child Neglect and Abuse Mandatory Reporter Training

“Based on record review at 12:30 p.m., S1 failed to ensure within seven calendar days of the first day present at the center, and prior to assuming sole responsibility for any children, each staff member shall complete the DCFS online Mandated Reporter Training. The Specialist observed 1 out of 30 staff members did not complete the DCFS online Mandated Reporter Training. S24 (DOH: 3-26-2025), did not have the DCFS online Mandated Reporter Training.”

Rule 1727.A.-C.

Tornado Drills

“Based on Record Review/Interview, at 12:45 p.m., S1 failed to provide documentation of completed Tornado Drills for the months of March, April, May, and June of 2025. Tornado drills shall be conducted at least once per month in the months of March, April, May, and June.”

Rule 1921.E.

Independent Contractors Records

“1717.A.: Independent Contractors Records: Based on Record Review/Interview at 10:30 a.m., S1 did not have documentation on file for Independent Contractors that included person’s name, address, phone number, list of duties performed while at the center. While completing Inspection, The Specialist observed a therapist, O1, sign-into the center and did not observe documentation on file for O1.”

Rule 1717.A.

End-of-Day Check

“1901.C.: End-of-Day Check-Based on record review at 11:00 a.m., S1 failed to provide documentation of End-of-Day-Check. Results including date and signature of Staff member completing check has not been documented. The Specialist observed that the End-of Day-Check had not been completed on 6/30/2025, 7/9/2025, and 7/10/2025.”

Rule 1901.C.

Items That Can be Harmful to Children

Rule 1901.J.&K.

Free of Hazards

“1903.C.: Free of Hazards: Based on observation at 10:15 a.m., S1 failed to ensure items that could be harmful to children were inaccessible. The Specialist observed an open crawl space area located beneath the sink cabinet, with exposed plumbing and pipes, in the 3 to 6 year-old classroom. The open area poses a potential safety hazard, as it allows children access to an unsecured space.”

Rule 1903.C.

Medication - Medical Procedures

“1917.K.: Emergency Medication Plan and Records-Based on Observations/interviews at 1:00 p.m., S1 failed to have a written plan of action that shall be updated as changes occur or at least every six months, and shall include: method of administration, symptoms that indicate the need for the medication, actions to take once symptoms occur, description of how to use the medication and signature of parent including date of signature. The Specialists observed one epi-pen without a written medication plan.”

Rule 1917.J.