Broadway’s Daycare

Daily Attendance Records - Children

“1507.A.: Based on record review at 10:30 a.m., S1’s daily attendance record for children failed to accurately reflect the children on the child care premises at any given time as 31 children were present and 28 children were signed in on the log. S1 corrected the daily attendance log for the children while Specialist was present.”

Rule 1507.A.

Child to Staff Ratio

“1711.A.&B.&D.&E.: Based on observations at 10:20 a.m., S4 failed to meet the required child to staff ratio. The Specialist observed S4 supervising 7 children, ages 2-months-old to 11-months-old, alone. There needed to be an additional staff in the classroom. This was not corrected prior to the Specialist’s departure.”

Rule 1711.A.&B.&D.&E.

Availability of Safety Approved Cribs

“1909.I.: Based on observation during the walk through of the center, S4 failed to have a safety approved crib available for each infant in care. The Specialist observed 1 of 7 infants in S4’s care, asleep on the floor, instead of a crib. This was corrected prior to the Specialist departure.”

Rule 1909.I.

Tornado Drills

“1921.E.: Based on record review at 10:30 a.m., S1 failed to have documentation of tornado drills that were conducted at least once per month during the months of March, April, May, and June. The drills that were provided to the Specialist were falsified. The dates had been changed as follows: 3/12/2025 to 3/12/2026 4/7/2025 to 4/7/2026 5/14/2025 to 5/14/2026 6/15/2025 to 6/15/2026”

Rule 1921.E.

Daily Attendance Records - Children

“1507.A.: Based on observation/record review at 10:15 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. There were 23 children present and 26 children were signed in on the log. This was not corrected prior to the Specialist departure.”

Rule 1507.A.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.B.: Based on record review at 11:00 a.m., S1 failed to have documentation that all staff members annually completed the online child abuse and neglect Mandated Reporter Training provided by DCFS. S1, S2, S3, and S4 failed to have documentation of completing the online Mandated Reporter Training annually. S1’s last training expired on 7/19/2025. S2’s last training expired on 9/20/2024. S3 and S4’s last training expired on 7/23/2025.”

Rule 1727.A.-C.

End-of-Day Check

“1901. C.: Based on record review at 11:00 a.m., S1 failed to have documentation that the entire center and play yard is checked after the last child departs to ensure that no child is left unattended at the center. The last visual check documented was done on 11/1/2024.”

Rule 1901.C.

Food Service and Nutrition - Menu

“1919.B.3.: Based on observations/record review at 12:00 p.m., S1 failed to ensure substitutions or additions were posted, written or electronically, on or near the menu. The menu posted stated the children would be served chicken sticks, mac and cheese, mixed vegetables, rolls, applesauce and milk, but the children were served chicken nuggets, mac and cheese, corn, peaches, and milk. This was not corrected prior to the Specialist departure.”

Rule 1919.A.&B.

Daily Attendance Records - Children

“1507.A.: Based on record review and observation at 10:00 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 25 children were present and 18 children were signed in on the log. This was not corrected.”

Rule 1507.A.

Child to Staff Ratio

“1711.A.: Based on observation at 10:30 a.m., S4 failed to meet the required child to staff ratio. Specialist observed S4 alone supervising 7 children: ages 5-months-old to 11-month-old. She could only supervise 5 children. There needed to be 1 additional staff present. The child to staff ratio was corrected when S5 arrived at 10:44 a.m.”

Rule 1711.A.&B.&D.&E.

Tornado Drills

“1921.E.: Based on record review at 10:00 a.m., S1 failed to have documentation of conducting tornado drills at least once per month in the months of March, April, May, and June at various times of the day. The last drill was conducted in June 2022. This was not corrected.”

Rule 1921.E.