Lost Peacock Childcare LLC

Based on record review at 11:30 a.m., the center's daily attendance log for children failed to include the departure time and the first and last name of the person to whom the child was released. The Specialist reviewed children's attendance records from 5/4/2026, until present, and verified the following: the departure time failed to be document 3 times; the first and last name of the person to whom the child was released failed to be documented 3 times. Corrective Action: Effective 5/11/2026, S1 will remind staff that all children must be signed out daily to ensure compliance with…

1507.B. Based on record review at 10:45 a.m., the center's staff and owner's daily attendance record failed to accurately reflect persons on the child care premises at any given time. The Specialist reviewed the attendance record from 5/1/2026, until present, and observed the S1 failed to be have a departure time documented for 5/5/2026. S1 stated she was present and working in the center on 5/7/2026 and 5/8/2026, but failed to have an arrival time and departure time documented. Corrective Action: Effective 5/11/2026, S1 will make sure she signs in and out daily to ensure compliance with this…

1901.S.3. Based on observation at 11:31 a.m., staff failed to properly dispose of all bio-contaminants to safeguard against the spread of infectious disease. The Specialist observed discarded soiled disposable diapers in a trash can without a lid in the diaper changing area near the restroom used by S6. This was corrected prior to the Specialist exiting the center. Corrective Action: Effective 5/11/2026, S1 will post a sign for staff to keep the lid on the trash cans and will to ensure compliance with this regulation.

Based on observation at 11:07 a.m., S1 failed to ensure the indoor area was free of hazards. The Specialist observed an electrical outlet missing two safety covers in S6's classroom and accessible 10 children, ages 2-to-4-years-old. This was corrected prior to the Specialist exiting the center. Corrective Action: Effective 5/11/2026, S1 will remind closing staff to complete a walk through prior to exiting the center daily to look for safety plugs in outlets to ensure compliance with this regulation.

1507. A.: Based on record review, at 10:30 a.m., the children's daily attendance for children failed to include the arrival time and the first and last name of the person or entity to whom the child was released. The Specialist reviewed the attendance record from 2/01/2026, to present and observed the arrival time failed to documented one time and the first and last name of person or entity to whom the child was released failed to be documented 4 times. Corrective Action: Effective 2/19/2026, S1 will review the children's attendance records at closing each day to ensure compliance with this…

1507.B. Based on record review at 8:45 a.m., the center's staff and owner's daily attendance record failed to accurately reflect persons on the child care premises at any given time. The Specialist reviewed the attendance record and observed S1 failed to be have a departure time documented for 2/18/2026. Corrective Action: Effective 2/19/2026, S1 will place her time sheet with the visual check of the facility sheet so she can complete daily at closing to ensure compliance with this regulation.

C.: Based on record review at 11:45 a.m., S1 failed to provide documentation that 1 of 9 staff, S8, received orientation within seven days of the first day present at the center and prior to having sole responsibility for any children. S8, DOH: 1/28/2026, failed to complete the DCFS Mandatory Reporter Training within seven days of being present and providing sole responsibility of children. The training has not been completed to date. Corrective Action: Effective 2/19/2026, S1 will require all new staff to complete orientation trainings at the center within the first week of being…

Based on record review/observations at 9 a.m., S6 (DOH: 12/6/2025) failed to have current certification in pediatric first aid and CPR prior to assuming sole responsibility for 7 children, ages two-year-olds. S4 (DOH: 11/7/2025) and S5 (DOH:1/14/2026) failed to have current certification in pediatric first aid and CPR prior to assuming sole responsibility for 11 children, ages 7 months through 1-year-olds. Corrective Action: Effective 2/19/2026, S1 will schedule a CPR/First Aid training within 30 days of the staff being hired to ensure compliance with this regulation.

Based on observation at 8:40 a.m., strings and cords failed to be inaccessible to children under age 4. The Specialist observed a loose swing cord that was accessible to 4 infants in S5's classroom. This was corrected prior to the Specialist exiting the classroom. Corrective Action: Effective 2/19/2026, S1 will require staff who open the center daily to complete a walk-through upon arrival and looks for cords to ensure compliance with this regulation.

Based on observation at 10:15 a.m., the outdoor area failed to be free of hazards. The Specialist inspected the play yard and observed the following; 2 areas with exposed rotting wood and roofing material on the covered awning of the play yard; 3 holes on the play yard approximately 3 inches deep, ranging from approximately 1 foot wide to 3 feet wide. Corrective Action: Effective 2/19/2026, S1 will submit a work order to have the hazards on the play yard repaired to ensure compliance with this regulation.

1919.B. Based on observation at 8:55 a.m., the current weekly menu listing specific food items served for each day of the week failed to be prominently posted, written or electronically, by the first day of each week and remain posted throughout the week. This was corrected prior to the Specialist exiting the center. Corrective Action: Effective 2/19/2026, S1 will require kitchen staff to post the next weeks menu on the previous Friday each week to ensure compliance with this regulation.

Based on observation at 9 a.m., Information regarding food allergies and special diets of children failed to be posted in the food preparation area. This was corrected prior to the Specialist exiting the center. Corrective Action: Effective 2/19/2026, S1 will review with kitchen staff that the special diets and allergies must be posted in the kitchen to ensure compliance with this regulation.

1921.E. Based on record review at 12:22 p.m., S1 failed have documentation of tornado drills that were conducted at least once per month during the months of March, April, May, and June of each year. The Specialist reviewed records and observed a tornado drill failed to be completed in April 2025. Corrective Action: Effective 2/19/2026, S1 will set a reminder during the months of March, April, May, and June to complete tornado drills to ensure compliance with this regulation.

<![CDATA[<p>1719.A.-C.: Based on record review and observation at 11 a.m., S1 failed to have documentation that 2 of 6 staff, (S3 and S4) completed orientation requirements within seven and thirty days of the first day present at the center and prior to having sole responsibility for any children. The Specialist observed S3 (DOH: 11/7/2025) and S4 (DOH: 9/30/2025) with sole responsibility for 10 children, ages four months through one-year-old. S3 and S4 have not completed LDE Key Training Modules 1 - 3 and the DCFS Mandated Reporter Training to date. </p> Corrective Action: <![CDATA[…

<![CDATA[<p>1723.F: Based on record review/observations at 10:45 a.m., S5 (DOH: 11/7/2025) and S6 (DOH:9/30/2025) failed to have current certification in pediatric first aid and CPR prior to assuming sole responsibility for 10 children, ages four months through one-year-old. A class has been scheduled for 12/10/2025.</p> Corrective Action: <![CDATA[ Effective 12/10/2025, S1 will schedule all new staff to complete CPR/First Aid training within the first week present at the center and prior to assuming sole responsibility for any children to ensure compliance with this regulation.</p>

<![CDATA[<p>1903.E.5: Based on observation at 10:45 a.m., the outdoor play space failed to have an enclosure with a permanent fence or other permanent barrier in a manner that protects children from traffic hazards, prevents children from leaving the premises without proper supervision, and prevents contact with animals or unauthorized persons. The Specialist observed the following: the fencing on one side of the play yard failed to be attached to two of the fence poles; a fence pole on another side of the play yard was broken and not connected to the ground.</p> Corrective Action: <![CDATA[…

<![CDATA[<p>1909.I. Based on observation at 10:35 a.m., S1 failed to have a safety approved crib available for each infant. The Specialist observed 6 infants present, but only 5 cribs available.</p> Corrective Action: <![CDATA[ Effective 12/10/2025, S1 will request an additional crib for the infant room to ensure compliance with this regulation. </p>