Performance Kids Early Learning Center

Daily Attendance Records - Staff and Owners

“1507.B.2.: Based on record review at 10:15 a.m., S1 failed to ensure the center’s staff and owner’s daily attendance record accurately reflect persons on the child care premises at any given time as 2 of 6 staff, S2 and S3, were not signed in to the center. S2 stated she does not sign in because she is not an everyday full time teacher and S3 uses a paper document since her phone is not connected to the electronic system, however, she forgot to sign in today.”

Rule 1507.B.

Continuing Education Training

“1721.A.1.: Based or record review at 11 a.m., S1 failed to have documentation that all center staff obtained a minimum of 12 clock hours of training annually in the topics found in 1719(A) and (B). 0 of 6 staff obtained their 12 clock hours for the annual year.”

Rule 1721.A.-C.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A. Based on record review at 11:15 a.m., S1 failed to have documentation that 2 of 6 staff, S2 and S3, 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.

Supervision

Rule 1713.A.&B.&C.

Orientation Training

“1719.A.-C.: Based on record review and interviews at 1:00 p.m., S1 failed to provide documentation that 1 of 7 staff, completed the LDE Key Orientation Training Modules 1, 2, and 3, and the DCFS online Mandated Reporter Training prior to assuming sole responsibility for any children. On 10/21/2025, S6 was responsible for caring for 4 children, aged infants - one-year-old, in the classroom alone.”

Rule 1719.A.-C.

CPR and First Aid Certifications

“1723.F.: Based on record review and interviews at 1:00 p.m., S1 failed to provide documentation that 1 of 7 staff had current certification in pediatric first aid and CPR within 90 calendar days from the date of hire and prior to assuming sole responsibility for any children. On 10/21/2025, S6 was responsible for caring for 4 children, aged infants - one-year-old, in the classroom alone.”

Rule 1723.F.

Requests for CCCBC-Based Determinations of Eligibility

“1811.A.: Based on record review and interview at 1:00 p.m., S1 failed to obtain a CCCBC-based determination of eligibility for each required person prior to the person being present or performing services at the center when children are present. The CCCBC was not available for S6 (DOH 10/21/2025), 1 of 7 staff, prior to her being present and working in the center due to corrections that were requested. On 10/21/2025, S6 was responsible for caring for six children, aged infants - one-year-old, in the classroom alone.”

Rule 1811.A.&B.

End-of-Day Check

“1901.C.: Based on record review at 1:00 p.m., S1 failed to document 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 end-of-day check was not completed from 10/23/2025 to 11/5/2025.”

Rule 1901.C.

Cribs Free of Toys and Other Soft or Loose Bedding

“1907.e.2.: Based on observations at 1:00 p.m., S3 and S4 failed to ensure that the center’s cribs were free of toys or other soft or loose bedding (including comforters, blankets, sheets, bumper pads, pillows, stuffed animals and wedges) while the child was in the crib. The Specialist observed C2, 7 weeks old, asleep in her crib laying within a circular pillow. S3 was not aware that the pillow could not be in the crib. S1 removed the pillow from the crib immediately.”

Rule 1907.E.2.

Bottled Formula/Breast Milk Properly Labeled

“1919.J.: Based on observations at 1:00 p.m., S1 failed to have bottled formula/breast milk for infants labeled with the child’s name for C2 and C3, both infants. S3 stated their parents must have forgot to label the bottles prior to bringing them to the center.”

Rule 1919.J.

Medication Management Training

“1725.B.: Based on record review and interviews at 11:00 a.m., S1 failed have at least two staff members trained in medication administration whether the early learning center administers medication or not. S2 was the only staff trained in medication administration. S1 stated she has training in medication administration, however, she could provide documentation.”

Rule 1725.A.-C.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.B.: Based on record review at 11:00 a.m., S1 failed to provide documentation that 4 of 6 staff, S3, S4, S5 and S6, completed the online child abuse and neglect Mandated Reporter Training provided by DCFS. S1 stated staff were provided with the link to complete the training, however, they did not complete it.”

Rule 1727.A.-C.

Tornado Drills

“1921.E.: Based on record review and interviews 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. S1 stated the tornado drills were completed, however, she did not remember where she placed the documentation.”

Rule 1921.E.