Excellent Daycare & Nursery Inc

Emergency Medical Treatment

“1515.A.2.: Based on record review on 01/14/2026, at 2:00 p.m., S3 failed to have a signed and dated parental authorization to secure emergency medical treatment for C1, 4-years-old. This was not corrected prior to the Specialist’s departure.”

Rule 1515.A.2.

Independent Contractors Records

“1717.A.1.2.: Based on record review on 01/14/2026, at 2:00 p.m., S3 failed to have documentation on file for O1 and O2 that included their name, address, phone number, and list of duties performed while at the center. This was not corrected prior to the Specialist’s departure.”

Rule 1717.A.

Daily Attendance Records - Children

“1507.A.: Based on observation/record review on 12/08/2025, at 9:00 a.m., S2 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 6 children present and 7 children were signed in on the log. This was corrected prior to the Specialist’s departure.”

Rule 1507.A. From a complaint.

Daily Attendance Records - Staff and Owners

Rule 1507.B. From a complaint.

Emergency Medical Treatment

“1515.A.2.: Based on record review on 12/01/2025, at 9:30 a.m., S1 failed to have a signed and dated parental authorization to secure emergency medical treatment for C3, 4-years-old, and C4, 5-years-old. This was not corrected prior to the Specialist’s departure.”

Rule 1515.A.2. From a complaint.

Child to Staff Ratio

Rule 1711.A.&B.&D.&E. From a complaint.

Supervision

Rule 1713.A.&B.&C. From a complaint.

Independent Contractors Records

“1717.A.1.2.: Based on record review on 12/01/2025, at 10:30 a.m., S1 failed to have documentation on file for O1, O2, O3, and O4 that included their name, address, phone number, and list of duties performed while at the center. This was not corrected prior to the Specialist’s departure.”

Rule 1717.A. From a complaint.

Cribs Free of Toys and Other Soft or Loose Bedding

“1907.E.2.: Based on observation on 12/01/2025, at 9:00 a.m., S2 failed to ensure the center’s cribs were free of loose bedding (including blankets) while the child was in the crib. The Specialist observed C1, 7-months-old, asleep in the crib with a loose blanket on top of him. This was corrected prior to the Specialist departure.”

Rule 1907.E.2. From a complaint.

Awake Children

“1911.D.: Based on observations on 12/08/2025, at 10:30 a.m., S2 failed to ensure C1, 7-months-old, shall not remain in a bouncer for more than 30 consecutive minutes. C1 was in the bouncer upon the Specialist arrival at the center at 9:00 a.m. and remained in the bouncer until 11:00 a.m. This was corrected prior to the Specialist’s departure.”

Rule 1911.D. From a complaint.

Daily Reports for Infants

“1911.E.: Based on record review on 12/01/2025, at 9:15 a.m., S2 failed to have a daily infant report, whether written or electronic, for C1, 7-month-old. This was not corrected prior to the Specialist’s departure.”

Rule 1911.E. From a complaint.

Health Services - Observation

“1915.A.: Based on observation on 12/01/2025, at 12:00 p.m., S1 failed to document observations when something was observed on children upon arrival to the center. Results including an explanation from parent and/or child were not documented. S2 stated they normally complete the observations at the end of the day. This was not corrected prior to the Specialist’s departure.”

Rule 1915.A. From a complaint.

Food Service and Nutrition - Menu

Rule 1919.A.&B. From a complaint.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.: Based on record review at 11:00 a.m., on 02/17/2025, S1 failed to have documentation that all staff member annually completed the online child abuse and neglect Mandated Reporter Training provided by DCFS. S1, S2, S3, S4, and S5 failed to have documentation of completing the online Mandated Reporter Training annually.”

Rule 1727.A.-C.

CPR and First Aid Certifications

“1723.A.B.: Based on record review on 03/13/2024, at 1:00 p.m., S1 failed to ensure all staff members on the premises of a center and accessible to children had current certification in adult, infant, and child CPR through training approved by the department. Two (S1 and S2) of five staff members failed to have this certification.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C.: Based on record review on 03/13/2024, at 1:00 p.m., S1 failed to ensure all staff members on the premises of a center and accessible to children had current certification in Pediatric First Aid through training approved by the department. Two (S1 and S2) of five staff members failed to have this certification.”

Rule 1723.C.

Medication Management Training

“1725.A.-C.: Based on record review on 03/13/2024, at 1:00 p.m., S1 failed to have at least two staff members trained in medication administration whether the early learning center administers medication or not.”

Rule 1725.A.-C.