Reignbow Playhouse Childcare Center

Orientation Training

“1719.C.: Based on record review at 10:30 a.m., S1 lacked documentation that 1 of 6 staff completed the LDE Key Orientation Training Module 3 within 30 calendar days of their first day present at the center and prior to assuming sole responsibility for children. S6, first day present 6/15/2026, should have completed LDE Key Orientation Training Module 3 by 7/15/2026; it has not been completed.”

Rule 1719.A.-C.

Daily Attendance Records - Children

“1507.A.: Based on record review at 11:00 a.m., S1 failed to ensure the daily attendance records for children included the departure times as C1 failed to be signed out on 4/29/2026 and 5/6/2026. This could not be corrected.”

Rule 1507.A.

Daily Attendance Records - Staff and Owners

“1507.B.: Based on record review at 11:00 a.m., S1 failed to ensure the center’s staff and owner’s daily attendance record included the arrival and departure times as S1 failed to sign out on 4/23/2026 - 4/24/2026 and 4/28/2026, and S3 failed to sign in and out on 4/28/2026. This could not be corrected.”

Rule 1507.B.

Emergency Preparedness and Evacuation Planning

Rule 1921.A.

Evacuation Pack

“1921.C.: Based on observations and interview at 11:00 a.m., S1 failed to have a completed evacuation pack. The provider failed to have the following: a list of area emergency phone numbers, a list of emergency contact information and emergency medical authorization for all enrolled children, and emergency pick up forms. This was not corrected.”

Rule 1921.C.

Daily Attendance Records - Children

“1507.A.1-2.: Based on record review at 9:45 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 11 children were present and 10 children were signed in on the log. This was corrected prior to Specialist’s departure.”

Rule 1507.A.

Child to Staff Ratio

“1711.A.&B.&D.&E. Based on observations at 9:45 a.m., S1 failed to meet the required child to staff ratio. Specialist observed S1 and S2 supervising eleven 4-months to 3-year-old children. The required ratio for children of this mixed-age is 5 children per 1 staff person. S3 had been present until 8:30 a.m., and the center was in ratio. This was corrected when S3 arrived back to the center at 10:17 a.m.”

Rule 1711.A.&B.&D.&E.

Daily Attendance Records - Children

“1507.A.:Based on observations, record review and interview at 10:30 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. Ten children were present, but 9 were signed in. This was corrected.”

Rule 1507.A.

Daily Attendance Records - Staff and Owners

“1507.B.: Based on observations, record review and interview at 10:22 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 time. S1 was signed in, but was not present. This was corrected when she arrived at 10:29 a.m.”

Rule 1507.B.

Supervision

“1713.A.-B.: Based on observations and interview at 10:22 a.m., S4 failed to ensure children were under supervision at all times as. C1, 5-months-old, was in classroom #5 alone in her crib. This was corrected when S2 walked into the classroom.”

Rule 1713.A.&B.&C.

Emergency Medical Treatment

“1515.A.2.: Based on record review at 12:00 p.m., S1 failed to ensure 1 of 5 children’s records had a signed and dated parental authorization to secure emergency medical treatment. C5, 2-years-old, lacked this documentation. This was not corrected.”

Rule 1515.A.2.

Orientation Training

“1719.B.:Based on record review and interview at 12:00 p.m., S1 lacked documentation that 1 of 3 new staff, S6 (first day working 2/17/2025), completed the DCFS online Mandated Reporter training within seven days of the first day present at the center and prior to having sole responsibility for any children. S1 stated S6 completed the training, but has been unsuccessful in logging in to print the certificate. This could not be corrected.”

Rule 1719.A.-C.

Daily Attendance Records - Children

Rule 1507.A.

Orientation Training

“1719.A.-C.: Based on observations and interview at 10:00 a.m., S1 lacked documentation that 1 new staff completed the DCFS Online Mandated Reporter Training within seven days of the first day present at the center and prior to having sole responsibility for any children. S3, DOH 1/8/2025, should have completed the Mandated Reporter training by 1/15/2025. S1 stated the original copy was lost and S3 had to retake it. It was completed on 1/31/2025.”

Rule 1719.A.-C.

CPR and First Aid Certifications

“1723.F.: Based on record review and interview at 10:00 a.m., S1 failed to ensure S3, who was observed providing direct care to 2 children was supervised until they’d completed CPR and PFA training. S1 states S3 has CPR/PFA training coming up by the end of the month.”

Rule 1723.F.