Country Cottage Daycare

Electronic Devices Policy

Rule 1509.A.9.

CPR and First Aid Certifications

“1723.C.: Based on record review/interview at 10 a.m., S1 failed to have documentation that all staff on the premises and accessible to the children had a current certification in Infant, Child, and Adult CPR through training approved by the Department. S1, S3, S4, and S5 were present and working following an expired Infant, Child, and Adult CPR certification on 03/31/2025. The new certification was completed on 10/25/2025.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C.: Based on record review/interview at 10 a.m., S1 failed to have documentation that all staff on the premises and accessible to the children had a current certification in Pediatric First Aid through training approved by the Department. S1, S3, S4, and S5 were present and working following an expired Pediatric First Aid certification on 03/31/2025. The new certification was completed on 10/25/2025.”

Rule 1723.C.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.B.: Based on record review at 9:45 a.m., S1 failed to provide documentation that 1 of 5 staff, S3, completed the online child abuse and neglect Mandated Reporter Training provided by DCFS annually in 2024.”

Rule 1727.A.-C.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.B.: Based on record review/interview at 9:45 a.m., S1 failed to provide documentation that 1 of 5 staff, S3, completed the online child abuse and neglect Mandated Reporter Training provided by DCFS annually in 2023. S1 stated S3 last completed the training in 2021.”

Rule 1727.A.-C.

Requests for CCCBC-Based Determinations of Eligibility

“1811.A.: Based on record review at 10:30 a.m., documentation of a CCCBC-based determination of eligibility failed to be requested and obtained for S1-S4, not less than once during a five-year period. - S1’s CCCBC expired on 5/25/2023 and received a CCCBC-based determination of eligibility on 10/23/2023.;- S2’s CCCBC expired on 6/5/2023 and received a CCCBC-based determination of eligibility on 7/21/2023; -S3’s CCCBC expired on 5/10/2023 and received a CCCBC-based determination of eligibility on 11/6/2023; and - S4’s CCCBC expired on 5/26/2023 and received a CCCBC-based determination of eligibility on 10/23/2023.”

Rule 1811.A.&B.

Food Service and Nutrition - Menu

“1919.A.A.B.: Based on observation at 9 a.m., the current weekly menu listing each days specific food items served for lunch failed to be prominently posted, written or electronically, by the first day of each week and remain posted throughout the week. This was corrected during the inspection.”

Rule 1919.A.&B.

Food Allergies and Special Diets

“1919.C.: Based on record review at 11:30 a.m., S1 failed to post information regarding food allergies and special diets for C4 (3-years-old) and C3 and C5 (4-years-old) in the food preparation area. This was corrected during the inspection.”

Rule 1919.C.

CPR and First Aid Certifications

“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. 4 of 5 staff had documentation of this certification.”

Rule 1723.A.&B.

Pediatric First Aid

“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. 4 of 5 staff had documentation of this certification.”

Rule 1723.C.