Catina’s Daycare Center LLC

Continuing Education Training

“1721.A.1.: Based on record review at 12:15 p.m., S1 failed to have documentation that 4 of 5 center staff, S2, S3, S4, and S5 obtained a minimum of 12 clock hours of training annually.”

Rule 1721.A.-C.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.: Based on record review at 11 a.m., S2 failed to provide documentation that 1 of 5 staff, S3, completed the annual online child abuse and neglect Mandated Reporter training provided by DCFS for 2025.”

Rule 1727.A.-C.

Requests for CCCBC-Based Determinations of Eligibility

“1811.A.B.: Based on record review at 12:30 p.m., S1 failed to request and obtain from the Department a new CCCBC-based determination of eligibility for child care purposes for S3 at least once during a five-year period. S3’s CCCBC expired on 6/19/2025 and worked in the center on 6/20/2025, 6/23/2025, 6/24/2025, and 6/25/2025. S3 received a CCCBC-based determination of eligibility on 6/26/2025.”

Rule 1811.A.&B.

Independent Contractors Records

“1717.A.: Based on record review at 11 a.m., S1 failed to have documentation on file for Independent Contractors, O1-O3, that included the Independent Contractor’s name, address, phone number, list of duties performed while at the center. This could not be corrected during the inspection.”

Rule 1717.A.

Orientation Training

Rule 1719.A.-C.

CPR and First Aid Certifications

“1723.A.B.: Based on observation/record review at 10:30 a.m., S1 failed to have documentation that 2 of 4 staff, S3 and S5, on the premises and accessible to the children has a current certification in Infant, Child, and Adult CPR through training approved by the Department. The training is scheduled to be complete on 4/9/2025.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C.: Based on observation/record review at 10:30 a.m., S1 failed to have documentation that 2 of 4 staff, S3 and S5, on the premises and accessible to the children has a current certification in Pediatric First Aid through training approved by the Department. The training is scheduled to be complete on 4/9/2025.”

Rule 1723.C.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.B.: Based on record review/interview at 11 a.m., S1 failed to provide documentation that 3 of 6 staff, S3, S4, and S5, annually completed the online child abuse and neglect Mandated Reporter Training provided by DCFS in 2024.”

Rule 1727.A.-C.

Evacuation Pack

“1921.C.: Based on record review at 12 p.m., S1 failed to have a completed evacuation pack that included a list of emergency contact information and emergency medical authorizations for 5 of 5, C1-C5, children’s files reviewed. This was corrected during the inspection.”

Rule 1921.C.

Daily Attendance Records - Children

“1507.A.: Based on record review at 11:30 a.m., the children’s daily attendance log from 1/3/2023 to 4/13/2023 failed to include the arrival time, two times, the departure time, thirty-three times, and the first and last name of the person to whom the children were released to, seven times.”

Rule 1507.A.

Emergency Medical Treatment

“1515.A.2.: Based on record review at 11 a.m., 2 of 10 children’s records, C5 and C10, two-years-old, failed to include a signed and dated parental authorization to secure emergency medical treatment.”

Rule 1515.A.2.

Orientation Training

“1719.B.-C.: Based on observation/record review at 9 a.m., there failed to be documentation that S3 and S4 received the required orientation trainings within 7 and 30 calendar days of first day present at the center and prior to assuming sole responsibility for children. S3’s first day present is 3/1/2023 and has not completed the DCFS Mandated Reporter Training and LDE Key Training Modules 1-3. S4 has sole responsibility for two children, infant to one-year-old, and has not completed the DCFS Mandated Reporter Training and LDE Key Training Modules 2-3.”

Rule 1719.A.-C.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.&B.: Based on record review at 10 a.m., S2 failed to annually complete the online child abuse and neglect Mandated Reporter Training provided by DCFS.”

Rule 1727.A.-C.

Pacifier Attached

“1911.G.: Based on observation at 9:30 a.m., a ribboned pacifier was attached to the clothing of C1, one-year-old. S4 corrected prior to Specialist leaving the classroom.”

Rule 1911.G.

Food Allergies and Special Diets

“1919.C.: Based on observation at 11 a.m., information regarding food allergies and special diets of children failed to be posted in the food preparation area as C6, three-years-old, milk allergy was not listed. S1 corrected.”

Rule 1919.C.

Evacuation Pack

“1921.C.: Based on record review at 12 p.m., the childcare center’s evacuation pack failed to contain a list of emergency contact information and emergency medical authorization for all enrolled children and an emergency pick up form.”

Rule 1921.C.

Tornado Drills

“1921.E.: Based on record review at 11 a.m., there failed to be documentation that a tornado drill was conducted at least once during the month of March 2023.”

Rule 1921.E.