A Child’s First Steps

Supervision

“1713.A.&B.&C. Based on observation upon arrival and the initial walkthrough, S6 failed to ensure all children were under supervision at all times. The Specialist observed S6 leave out the kitchen and walk into classroom 1. Upon entering classroom 1, S6 was the only staff inside with 2 children ages, 7-months-old to 1-year-old. S6 stated she had went to the kitchen to get a cup. The time is unknown for how long children were unsupervised.”

Rule 1713.A.&B.&C.

CPR and First Aid Certifications

“1723.A.&B.: Based on record review at 9:45 a.m., S1 failed to have documentation that 1 of 4 staff on the premises and accessible to children, have current certification in infant, child, and adult CPR through training approved by the Department. S6 (DOH 4/14/2025) failed to have the current certification. S6’s certification expired on 6/4/2026.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C.: Based on record review at 9:45 a.m., S1 failed to have documentation that 1 of 4 staff on the premises and accessible to children, have current certification in Pediatric First Aid through training approved by the Department. S6 (DOH 4/14/2025) failed to have the current certification.”

Rule 1723.C.

General Liability Insurance Policy

“1503.A.B.: Based on record review at 1:35 p.m., S2 failed to provide the required documentation of current commercial liability insurance for the operation of the center to ensure medical coverage for children in the event of accident or injury. The center’s commercial liability insurance policy expired on 4/7/2026.”

Rule 1503.A.-D.

CPR and First Aid Certifications

“1723.A.&B.: Based on record review at 11:45 a.m., S2 failed to provide documentation that S6 (date of hire 4/14/2025) has current certification in infant, child, and adult CPR through training approved by the department. S6’s certification expired on 6/4/2026.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C.: Based on record review at 11:45 a.m., S2 failed to provide documentation that S6 (date of hire 4/14/2025) has current certification in pediatric first aid through training approved by the department. S6’s certification expired on 6/4/2026.”

Rule 1723.C.

General Liability Insurance Policy

“1503.A.B.: Based on record review at 1:35 p.m., S1 failed to provide the required documentation of current commercial liability insurance for the operation of the center to ensure medical coverage for children in the event of accident or injury. The center’s commercial liability insurance policy expired on 4/7/2026.”

Rule 1503.A.-D.

Critical Incidents and Required Notifications

Rule 1103.A.-C.

Orientation Training

“1719.B. Based on record review at 11:00 a.m., S1 failed to have documentation that S7 completed the annual online Mandated Reporter Training within seven calendar days of the first day present at the center. S7s first day present at the center was 2/24/2025.”

Rule 1719.A.-C.

CPR and First Aid Certifications

“1723.F Based on record review at 11:00 a.m., S6 (DOH 4/14/2025) and S7 (2/24/2025) failed to have current certification in pediatric first aid and CPR within 90 calendar days from the date of hire and prior to assuming sole responsibility for any children. The Specialist observed S6 and S7, alone, supervising 3 children ages, one-year old.”

Rule 1723.F.

Orientation Training

“1719.B. Based on record review at 11:30 a.m. S1 failed to have documentation that S7 (DOH 2/24/2025) completed the annual online Mandated Reporter Training within seven days of the first day present at the center 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 have documentation that S1 (DOH 6/1/2000), S2 (DOH 6/1/2000), S3 (DOH 6/6/2022), S4 (DOH 8/28/2006), S5 (DOH 4/14/2024) and S8 (DOH 5/16/2019) completed the annual online child abuse and neglect Mandated Reporter Training provided by DCFS.”

Rule 1727.A.-C.

Cribs Free of Toys and Other Soft or Loose Bedding

“1907.E.2.: Based on observations at 10:15 a.m., S1 failed to ensure the center’s cribs were free of loose bedding. The Specialists observed 2 infants sleeping in a crib with a blanket. S6 immediately removed the blankets from the crib.”

Rule 1907.E.2.

CPR and First Aid Certifications

“1723.A.B. Based on record review at 10:45 a.m., S1 failed to have documentation that 7 of 7 staff on the premises and accessible to children have current certification in infant, child, and adult CPR through training approved by the Department. S1 (DOH 6/1/00), S2 (DOH 5/16/19), S3 (DOH 6/6/22), S4 (DOH 6/22/20), S5 (DOH 8/28/06), S6 (DOH 8/9/23), and S8 (DOH 3/27/17) failed to have the current certification. A class has been scheduled for 11/13/2024.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C. Based on record review at 10:45 a.m., S1 failed to have documentation that 7 of 7 staff on the premises and accessible to children have current certification in Pediatric First Aid through training approved by the Department. S1 (DOH 6/1/00), S2 (DOH 5/16/19), S3 (DOH 6/6/22), S4 (DOH 6/22/20), S5 (DOH 8/28/06), S6 (DOH 8/9/23), and S8 (DOH 3/27/17) failed to have the current certification. A class has been scheduled for 11/13/2024.”

Rule 1723.C.

CPR and First Aid Certifications

“1723.A.B. Based on record review at 12:00 p.m., S1 failed to have documentation that 4 of 8 staff on the premises and accessible to children have current certification in infant, child, and adult CPR through training approved by the Department. S2 (DOH 5/16/19), S4 (DOH 6/22/20), S6 (DOH 8/9/23), and S7 (DOH 2/7/22) failed to have the current certification.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C. Based on record review at 12:00 p.m., S1 failed to have documentation that 4 of 8 staff on the premises and accessible to children have current certification in Pediatric First Aid through training approved by the Department. S2 (DOH 5/16/19), S4 (DOH 6/22/20), S6 (DOH 8/9/23), and S7 (DOH 2/7/22) failed to have the current certification.”

Rule 1723.C.