Lost Peacock Childcare LLC

Daily Attendance Records - Children

“1507.A.: Based on record review and interview at 12:23 p.m., the center’s daily attendance record for children failed to accurately reflect the children on the child care premises at any given time as 18 children were present and 19 children were signed in on the log. This was corrected prior to the Specialist exiting the center.”

Rule 1507.A.

Daily Attendance Records - Staff and Owners

“1507.B.: Based on record review at 11:48 a.m., the center’s staff daily attendance record failed to accurately reflect persons on the child care premises at any given time. The Specialist observed S1 present in the center, but failed to be signed in on the attendance record. This was corrected prior to the Specialist exiting the center.”

Rule 1507.B.

Staff Records and Personnel Files

“1715.A.1,3.&4. Based on record review at 12:02 p.m., S1 failed to have an application/staff information form to include name, date of birth, home address and phone number, training, work experience, educational background, hire date, and first day onsite working with children for S8.”

Rule 1715.A.1,3.&4.

Photo Identification

“1715.A.2.: Based on record review at 12:02 p.m., S1 failed to have a copy of a state or federal government issued photo identification available for review for S8.”

Rule 1715.A.2.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.-C. Based on record review, S1 failed to have documentation that 1 or 8 staff, S7, annually completed the online child abuse and neglect Mandated Reporter Training provided by DCFS between June 1 and August 31 of the calendar year.”

Rule 1727.A.-C.

CCCBC-Based Determinations of Eligibility for Child Care Purposes Required for Volunteers and Staff

“1807.B.: Based on record review and interview at 11:48 a.m., a CCCBC-based determination of eligibility for child care purposes from the department failed to be obtained for each volunteer/staff prior to the person being present at the center or performing services. The Specialist observed S8 present in the classroom with S2. S8 does not have a CCCBC-based determination of eligibility. S8 exited the center immediately which corrected the issue.”

Rule 1807.B.

End-of-Day Check

“1901.C.: Based on record review at 11:50 a.m., the end of day check failed to include the date, time of visual check, and signature of the staff conducting the visual check for 10/7/2026.”

Rule 1901.C.

CPR and First Aid Certifications

“1723.A.&B.: Based on record review and observation at 11:00 a.m., S1 failed to have documentation that 1 of 6 staff on the premises and accessible to children has current certification in infant, child, and adult CPR through training approved by the Department. S3 failed to have the current certification. No class has been scheduled at this time.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.A.&B.: Based on record review and observation at 11:00 a.m., S1 failed to have documentation that 1 of 6 staff on the premises and accessible to children has current certification in pediatric first aid through training approved by the department. S3 failed to have the current certification. No class has been scheduled at this time.”

Rule 1723.C.

CPR and First Aid Certifications

“1723.F: Based on record review and observation at 10:15 a.m., S6 (DOH: 5/18/2026) failed to have current certification in pediatric first aid and CPR prior to assuming sole responsibility for 5 children, ages 5 months through 1-year-old. This was corrected when S2 entered the classroom at 10:20 a.m.”

Rule 1723.F.

Child Records and Cumulative Files

“1515.A.1. Based on record review at 12:30 p.m., S1 failed to have a child’s information form for C1.”

Rule 1515.A.1.

Emergency Medical Treatment

“1515.A.2. Based on record review at 12:30 p.m., S1 failed to have a signed and dated parental authorization to secure emergency medical treatment for C1.”

Rule 1515.A.2.

Supervision

“1713.A.&B.: Based on observation at 11:40 a.m., children failed to be under supervision at all times as the Specialist observed C2 (10-year-old) and C3 (9-year-old) alone in a classroom. This was corrected when the children were transferred to S4’s classroom.”

Rule 1713.A.&B.&C.

End-of-Day Check

“1901.C.: Based on record review at 12:55 p.m., the End-of-Day check failed to include the time of visual check. The Specialist reviewed the End-of-Day check from 5/13/2026, until present, and verified the time the visual check was conducted failed to be documented 3 times.”

Rule 1901.C.

Free of Hazards

“1903.C.: Based on observation at 11:30 a.m., the indoor area failed to be free of hazards. The Specialist observed a mop bucket holding a soap and water mixture in the hallway and accessible to 14 children, ages 2-years-old through 11-years-old. This was corrected prior to the Specialist exiting the center.”

Rule 1903.C.

Room Capacity

“1903.D.5.: Based on observation at 11:45 a.m., S1 failed to ensure the number of children using a classroom met the 35 square feet per child requirement for the classroom. The Specialist observed 14 children, ages 2-years-old through 11-years-old, in S3 and S4’s classroom, which can accommodate 11 children. This was corrected prior to the Specialist exiting the center.”

Rule 1903.D.5.

Office of Public Health, State Fire, City Fire Approval

“713.A.: Based on record review 12:35 p.m., S1 failed to have documentation of a current Academic Approval. The date of the last approval expired 6/30/2026.”

Rule 713.A.

Daily Attendance Records - Children

“1507.A.: 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.”

Rule 1507.A.

Daily Attendance Records - Staff and Owners

“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.”

Rule 1507.B.

Biocontaminants

“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.”

Rule 1901.S.

Free of Hazards

“1903.C.: 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.”

Rule 1903.C.

Daily Attendance Records - Children

“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.”

Rule 1507.A.

Daily Attendance Records - Staff and Owners

“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.”

Rule 1507.B.

Orientation Training

“1719.A.-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.”

Rule 1719.A.-C.

CPR and First Aid Certifications

“1723.F: 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.”

Rule 1723.F.

Strings and Cords

“1901.M.: 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.”

Rule 1901.M.

Free of Hazards

“1903.C.: 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.”

Rule 1903.C.

Food Service and Nutrition - Menu

“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.”

Rule 1919.A.&B.

Food Allergies and Special Diets

“1919.C.: 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.”

Rule 1919.C.

Tornado Drills

“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.”

Rule 1921.E.

Orientation Training

“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.”

Rule 1719.A.-C.

CPR and First Aid Certifications

“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.”

Rule 1723.F.

Outdoor - Enclosed

Rule 1903.E.5.

Availability of Safety Approved Cribs

“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.”

Rule 1909.I.

Daily Attendance Records - Staff and Owners

“1507.B. Based on record review at 9:15 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 11/13/2025.”

Rule 1507.B.

Orientation Training

Rule 1719.A.-C.

CPR and First Aid Certifications

“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 6 children, ages four months through one-year-old.”

Rule 1723.F.

Medication Management Training

“1725.B. Based on record review and observation at 9:05 a.m., S1 failed to have at least one trained staff member in medication administration on the premises during the hours of operation whether the early learning center administers medication or not.”

Rule 1725.A.-C.

Outdoor - Enclosed

Rule 1903.E.5.

Operations

“1501.A.: Based on record review/interview at 11:20 a.m., S1 failed to notify the Department prior to making changes that had an effect on the license. The center is licensed to provide care for children ages 6 weeks through 12-years-old. The Specialist reviewed the visitor log and observed documentation that C1, 15-year-old, was present at the center on 8/14/2025.”

Rule 1501.A.

Daily Attendance Records - Staff and Owners

“1507.B. Based on record review at 9:45 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 8/19/2025.”

Rule 1507.B.

Child Records and Cumulative Files

Rule 1515.A.1.

Emergency Medical Treatment

“1515.A.2.: Based on record review at 11:29 a.m., S1 failed to have a signed and dated parental authorization to secure emergency medical treatment for C1, 15-year-old.”

Rule 1515.A.2.

Required Staffing - Director/ Director Designee

“1707.A.1.2.: Based on record review at 10:30 a.m., S1 failed to have a qualified director/director designee from 7/21/2025, until 8/15/2025, who is an on-site full time staff person at the center during the day time hours of operation (prior to 9:00 p.m.) and responsible for planning, managing, and controlling the center’s daily activities, as well as responding to parental concerns and ensuring that minimum licensing requirements are met.”

Rule 1707.A.1.&2.

Orientation Training

“1719.B.: Based on record review at 11:30 a.m., S1 failed to have documentation that 1 of 7 staff, S4 , received orientation within seven days of the first day present at the center and prior to having sole responsibility for any children. S4 (FDP: 7/17/2025) failed to complete the DCFS online Mandated Reporter Training. The training has not been completed to date.”

Rule 1719.A.-C.

Tornado Drills

“1921.E. Based on record review at 10 a.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.”

Rule 1921.E.

Daily Attendance Records - Staff and Owners

“1507.B. Based on record review/interview at 9:45 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 an arrival time and departure time for 4/1/2025. S1 stated she was present and worked at the center on 4/1/2025.”

Rule 1507.B.

Daily Attendance Records - Visitors

“1507.E. Based on record review at 9 a.m., the center’s visitor’s daily attendance record failed accurately reflect when a visitor was on the child care premises. The Specialist reviewed the attendance record from 12/5/2024, until present, and observed the departure time failed to be documented 2 times.”

Rule 1507.E.

End-of-Day Check

“1901.C. Based on record review at 11:45 a.m., S1 failed to document that the entire center and play yard was checked after the last child departed to ensure that no child was left unattended at the center. The Specialist reviewed the End-of-Day check from 11/1/2024, until present, and observed the visual check failed to be completed on 11/8/2024 and 12/20/2024. S1 failed to include the time the visual check was completed on 11/26/2024 and 11/27/2024.”

Rule 1901.C.

Health Services - Observation

“1915.A. Based on record review at 11 a.m., S1 failed to document an explanation from the parent and/or child when something was observed on a child upon arrival to the center. The Specialist reviewed records from 3/3/2025, until present, and observed an explanation from the parent and/or child failed to be documented 42 times.”

Rule 1915.A.

Health Services - Parental Notification

“1915.B.C. Based on record review at 12 p.m., S1 failed to have documentation of immediate notification to the parent when the following occurred to a child: C6, 3-year-old, was hit on th eye while playing with another child. Incident occurred at 8:15 a.m. on 3/7/2025, and the parent was notified at 5:01 p.m.”

Rule 1915.B.&C.

Tornado Drills

“1921.E. Based on record review at 11:22 a.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. Specialist reviewed records and observed a tornado drill failed to be completed in June 2024.”

Rule 1921.E.

Daily Attendance Records - Children

“1507.A. Based on record review at 9:45 a.m., the daily attendance log for children failed to include the name of the person to whom the child was released. Specialist reviewed the daily attendance records from 8/12/2024 - 8/14/2024 and observed the first last name of the person to whom the child was released was missing 12 times.”

Rule 1507.A.

Daily Attendance Records - Staff and Owners

“1507.B.: Based on record review and interview at 9:15 a.m., S1 failed to maintain documentation of a daily attendance record for Staff and Owners, to include the time of arrival and departure. Specialist reviewed daily attendance records on 8/15/2024 and observed S1 was present and working at the center but failed to be signed in. S1 stated she was present and working at the center in July 2024 and August 2024, but an attendance record failed to be completed.”

Rule 1507.B.

Required Staffing - Director/ Director Designee

“1707.A.1.2.: Based on record review and interview at 9:30 a.m., S1 failed to have documentation that the Director is an on-site full time staff person at the center during the day time hours of operation (prior to 9:00 p.m.).”

Rule 1707.A.1.&2.

CPR and First Aid Certifications

“1723.A.B.: Based on record review at 10:15 a.m., S1 failed to have documentation that 1 of 6 staff on the premises and accessible to children has current certification in infant, child, and adult CPR through training approved by the Department. S4 failed to have the current certification. A class has been scheduled for 8/15/2024.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C: Based on record review at 10:15 a.m., S1 failed to have documentation that 1 of 6 staff on the premises and accessible to children has current certification in pediatric first aid through training approved by the Department. S4 failed to have the current certification. A class has been scheduled for 8/15/2024.”

Rule 1723.C.

Daily Attendance Records - Children

“1507.A. Based on record review at 12 p.m., the daily attendance log for children failed to include the time of departure of each child and the name of the person to whom the child was released. Specialist reviewed the daily attendance records from 4/1/2024 - 4/8/2024 and observed the departure time was missing 1 time and the first and last name of the person to whom the child was released was missing 13 times.”

Rule 1507.A.

Daily Attendance Records - Staff and Owners

“1507.B.: Based on record review and interview at 11:45 a.m., S1 failed to maintain documentation of a daily attendance record for Staff and Owners, to include the time of arrival and departure. Specialist reviewed daily attendance records from 4/1/2024 - 4/8/2024, and observed S5 failed to have a departure time documented on 4/5/2024. S1 stated she was present and working at the center on 4/1/2024 - 4/8/2024, but an attendance record failed to be completed.”

Rule 1507.B.

Required Staffing - Director/ Director Designee

“1707.A.1.2.: Based on record review and interview at 11:45 a.m., S1 failed to have documentation that the Director is an on-site full time staff person at the center during the day time hours of operation (prior to 9:00 p.m.).”

Rule 1707.A.1.&2.

Infant - Bibs

“1909.G.: Based on observation at 9:45 a.m., C4, 3-month-old, wore a bib while asleep. This was corrected prior to Specialist exiting the center.”

Rule 1909.G.

Daily Reports for Infants

“1911.E.: Based on record review at 12:48 p.m., S1 failed to have a daily written or electronic report for 2 of 2 infants. This was corrected prior to Specialist exiting the center.”

Rule 1911.E.

Daily Attendance Records - Children

Rule 1507.A.

CCCBC-Based Determinations of Eligibility for Child Care Purposes Required for Volunteers and Staff

“1807.B. Based on review of records and observation at 10:00 a.m., a CCCBC-based determination of eligibility for child care purposes from the department was not obtained for S8 prior to being present at the center or performing services. S8’s first day present at the center was 3/23/2023 and her first day performing services at the center was 3/27/2023. S1 failed to have a current CCCBC-based determination of eligibility for S8. S8 was escorted off the premises during Specialist visit at 10:10 a.m., which immediately corrected the issue.”

Rule 1807.B.

Items That Can be Harmful to Children

“1901.J.&K. Based on observation at 9:45 a.m., items that can be harmful to children, such as cleaning supplies and chemicals, were not kept in a locked cabinet or other secure place that ensures they are inaccessible to children. Specialist observed a spray bottle of bleach water and a spray bottle of soap water on a low shelf in S5’s classroom and accessible to six children ages 3 and 4 years. The issue was corrected prior to Specialist exiting the classroom.”

Rule 1901.J.&K.

Outdoor - Enclosed

“1903.E.5. Based on observation at 9:45 a.m., the outdoor play space lacked 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. Specialist observed one gate on the play space that was unable to be latched to close. The issue was corrected prior to Specialist exiting the center.”

Rule 1903.E.5.

Food Service and Nutrition - Choking Hazards

“1919.D.2. Based on observation at 11:40 a.m., S1 allowed children under age 4 to eat foods that are implicated in choking incidents. Specialist observed nine children, ages 2 and 3 years, eat chicken nuggets. The chicken nuggets were not cut into pieces smaller than what can be swallowed whole. The issue was corrected prior to Specialist exiting the classroom.”

Rule 1919.D.2.