My Little Sprout Too

1723.F. Based on record review at 12:30 p.m., S1 failed to have documentation that S5 (DOH 2/19/2026) had current certification in pediatric first aid and CPR prior to assuming sole responsibility for any children. The Specialists observed S5 caring for 5 children, age one-year-old. This was corrected when S8 entered the classroom at 12:35 p.m. Corrective Action:

Based on Record Review at 1:00 p.m., S1 failed to have documentation on file for Independent Contractors that included person's name, address, phone number, list of duties performed while at the center. The Specialist observed visitors log with O1 signed in on 7/25/2025 from 8:55 a.m. to 10:55 a.m. The center did not have the following documentation on file: CCCBC or the adult staff member not otherwise counted in child to staff ratios that accompanied the contractor at all times , person's name, address or phone number, for contractor who provided services for children in the…

C:- Based on record review at 11:15 a.m., S1 failed to ensure within seven calendar days of the first day present at the center, and prior to assuming sole responsibility for any children, each staff member shall complete the LDE Key Training Modules 1, 2, 3 and the DCFS online Mandated Reporter Training. The Specialist observed 3 out of 13 staff members did not complete the LDE Key Training Modules 1, 2, and 3 and the DCFS online Mandated Reporter Training. S3 (First day present: 7-21-2025), S7(First day present: 5-1-2025) and S9(First day present: 7-28-2025), did not have the LDE Key…

Based on record review at 12:00 p.m., S1 failed to provide documentation that all staff on the premises and accessible to the children have current certification in infant and child CPR and Adult CPR through training approved by the department. The Specialist observed that 12 out of 13 staff had CPR training. S10 did not have current certification in infant and child CPR and Adult CPR training. Corrective Action: Effective 8-12-2025, S1 stated she will schedule CPR class for all staff needing training, to ensure compliance with this regulation.

1723.C Based on record review at 12:00 p.m., S1 failed to provide documentation that all staff on the premises and accessible to the children have current certification in Pediatric first aid training approved by the department. The Specialist observed that 12 out of 13 staff had CPR training. S10 did not have current certification in Pediatric first aid training. Corrective Action: Effective 8-12-2025, S1 stated she will schedule CPR class for all staff needing training, to ensure compliance with this regulation.

1723. F.: Based on record review at 12:30 p.m., S1 failed to have documentation for S2 within 90 calendar days from the date of hire and prior to assuming sole responsibility for any children. The Specialist observed S2 (DOH 7/14/2025), supervising and assuming sole responsibility of 4 infant, children. Corrective Action: Effective 8-12-2025, S1 stated she will schedule CPR class for all staff needing training, to ensure compliance with this regulation.

1727.A. Based on record review at 11:30 a.m., S1 failed to provide documentation that all staff completed the annual online child abuse and neglect Mandated Reporter Training provided by DCFS. The Specialist observed that 7 out of 13 staff did not have Mandated Reporter training. S1, S4, S5, S6, S11, S12 and S13 did not have Mandated Reporter training. Mandated Reporter trainings expired on July 2025. Corrective Action: Effective 8-12-2025, S1 stated she will have all staff complete Mandated Reporter Training on 8/13/2025, to ensure compliance with this regulation.

1804. A.B.: Based on Record Review at 11:45 a.m., S1 failed to have a log, either handwritten or in electronic form, or other written documentation of the monitoring of provisionally-employed staff members . S9, (DOH 7/28/2025), was present at the center on 7/28/2025. S1 did not have documentation of S9 being monitored on 7/28/2025. Corrective Action: Effective 8-12-2025, S1 stated she will complete Provisional Staff documentation form for any staff member with Provisional status, to ensure compliance with this regulation.

Based on Record Review, at 11:30 a.m., S1 failed to provide documentation of completed Tornado Drills for the months of April and June of 2025. Tornado drills shall be conducted at least once per month in the months of March, April, May, and June. Corrective Action: Effective 8-12-2025, S1 stated she will keep a reminder, via calendar/computer to complete Tornado drills during compliance Months, to ensure compliance with this regulation.