Reignbow Playhouse Childcare Center

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. Corrective Action:

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. Corrective Action: Effective 5/12/2026, S1 stated she will have the closing staff check that all staff have arrival/departure times listed to ensure compliance with this regulation.

Based on record review and interview at 11:00 a.m., S1 failed to have a written multi-hazard emergency and evacuation plan to protect children in the event of emergencies that addresses the following: any potential disaster related to the area in which the center is located, including procedures for sheltering in place, lockdown and evacuation to a pre-determined site for potential threats to the safety, health and well-being of children in care, specific procedures for handling infants through two year olds, specific procedures for handling children with special needs, including the…

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. Corrective Action: Effective 5/12/2026, S1 stated she is in the process of updating her emergency evacuation kit and going forward will ensure it's readily available to ensure compliance with this regulation.

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. Corrective Action: CAP 1: Effective 2/27/2026, S1 stated she will check the child attendance sheets at 10:00 a.m. to ensure all children have been signed in and to ensure compliance with this regulation. Effective 4/9/2026, S1 stated she will check that all children are signed…

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. Corrective Action: Effective 4/9/2026, S1 stated although a staff member had to leave due to an emergency, she will have to hire more staff to ensure compliance with this regulation.

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. Corrective Action: Effective 2/27/2026, S1 stated she will check the child attendance sheets at 10:00 a.m. to ensure all children have been signed in and to ensure compliance with this regulation.

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. Corrective Action: Effective 2/272026, S1 stated she will make sure she signs out anytime she has to leave the center to ensure compliance with this regulation.

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. Corrective Action: Effective 2/27/2026, S1 stated she will meet with staff to reiterate ratio requirements and not leaving children unsupervised today, 2/27/2026, to ensure compliance with this regulation.

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. Corrective Action: Effective 6/25/2025 S1 stated she will check all children files and going forward will ensure all files have the required documentation to ensure compliance with this regulation.

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. Corrective Action: Effective 6/25/2025 S1 stated she will check all staff files and going forward will ensure all files have the required documentation to…

1507.A. Based on record review and interview at 10:00 a.m., S1 failed to ensure the daily attendance log for children was complete to include the name of the child, the time of arrival and departure of each child and the name of the person to whom the child was released as: on 1/28/2025, 1 of 10 entries did not have the time the child was signed out; on 1/29/2025, 2 of 13 entries did not include the time the child was signed out or a parent signature; on 1/31/2025, 1 of 14 entries did not include the time the child was signed out. This was corrected prior to the Specialist's departure.

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.

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.