Mimi’s Lil’ Schoolhouse, LLC

CPR and First Aid Certifications

“1723.A.&B.: Based on record review at 1:30 p.m., S1 failed to provide documentation that S7 had current certification in infant, child, and adult CPR through training approved by the department. S7’s certification expired on 12/31/2025.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C.: Based on record review at 1:30 p.m., S1 failed to provide documentation that S7 had current certification in Pediatric First Aid through training approved by the department. S7’s certification expired on 12/31/2025.”

Rule 1723.C.

Staff Records and Personnel Files

“1715.A.1.3.: Based on record review at 2:15 p.m., S1 failed to provide an application/staff information form to include name, date of birth, home address and phone number, training, work experience, educational background, hire date, first day onsite working with children, upon termination or resignation of employment, the last date of employment, reason for leaving, for S13 (DOH 4/2/2025).”

Rule 1715.A.1,3.&4.

Orientation Training

“1719.A.-C.: Based on record review at 2:05 p.m., S1 failed to have documentation that S7 (DOH 2/13/2025) completed and the DCFS online Mandated Reporter training within seven days and prior to having sole responsibility for any children and received additional orientation and completed the LDE Key Modules 2 and 3 within 30 days of the date of hire for the following: -S7 (DOH 2/13/2025) failed to have Mandated Reporter training.”

Rule 1719.A.-C.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.B.: Based on record review at 1:45 p.m., S1 failed to have documentation that 5 of 14 staff, S3 (DOH 4/11/2022), S5 (DOH 3/1/2023), S6 (DOH 11/28/2023), S11 (DOH 8/9/2023), and S12 (DOH 9/11/2023), completed the annual online child abuse and neglect Mandated Reporter Training provided by DCFS.”

Rule 1727.A.-C.

Critical Incidents and Required Notifications

“1103.C.: Based on record review at 1:30 p.m., S1 failed to notify DCFS within 24 hours of the following critical: On 2/8/2024 at 4:00 p.m., C11 slipped in the grass and hit his head on the corner of the cement. Prioritization of notification failed to be followed as S2 called O1, C2s mother, at 4:03 p.m. and 911 at 4:03 p.m. O1, C1’s mother, arrived before the paramedics and took C11 to the doctor.”

Rule 1103.A.-C.

Orientation Training

Rule 1719.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., S1 failed to provide documentation of S2’s determination available on the centers CCCBC roster at all times. S1 Corrected at 1:30 p.m.”

Rule 1807.B.

Tornado Drills

“1921.E.: Based on record review at 1:45 p.m., S1 failed to have documentation of tornado drills that were conducted at least once per month during the month of March 2024.”

Rule 1921.E.

Prohibited Items

“1907-F.4-Based on observations and interview at 1:30 p.m., S1 had a prohibited item, a trampoline, in the outdoor play area is used for children.”

Rule 1907-F.1.-5.

Health Services - Parental Notification

“1915.B Based on record review at 3:45 p.m., S1 failed to have documentation that included all information needed for reporting the following incidents, injuries, and/or accidents documentation that it was reported to the parent no later than when the child is released to the parent or authorized representative on the day of the occurrence. - On 01/25/2023, a child was scratched on the right side of his face. There was no documentation of when the incident occurred or when the parent was contacted .”

Rule 1915.B.&C.