Rougon Elementary School

Vehicle Staff

“2103.D.3.: Based on the record review at 10:45 a.m., S1 failed to have at least one staff member on the vehicle and accessible to children with a current certification in infant and child CPR. The Specialist observed documentation from First Student Safety Training indicating that the Transportation Staff received a refresher class in First Aid only.”

Rule 2103.D.

Vehicle Staff

“2103.D.3.: Based on the record review at 1:45 p.m., S1 failed to have at least one staff member on the vehicle and accessible to children with a current certification in infant and child CPR. The Specialist observed documentation from First Student Safety Training, which showed the Transportation Staff received a refresher class in First Aid only.”

Rule 2103.D.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A B.: Based on the record review and interview of staff files at 12:30 p.m., S1 failed to have documentation that 1 of 10 staff members had completed the online child abuse and neglect Mandated Reporter Training provided by DCFS annually. S5 has no record on file.”

Rule 1727.A.-C.

Vehicle Staff

“2103.D.3.: Based on record at 12:40 p.m. S1 failed to have at least on staff member on the vehicle and accessible to children with a current certification in infant and child CPR.”

Rule 2103.D.

Daily Attendance Records - Children

Rule 1507.A.

Child Records and Cumulative Files

“1515.A.1.:Based on record review at 11:30 a.m. S1 failed to have a cumulative file maintained at the center. The Specialist observed that there was no record for C3, 3-year-old, on file on the premises to include the child’s birthdate, sex, date of admission, name of parents, home address, phone numbers where parents can be reached while in care, name of person to contact in emergency if parents cannot be located promptly, special concerns, or dietary needs, restrictions or food allergies or intolerances if applicable.”

Rule 1515.A.1.

Health Services - Observation

“1915.A.: Based on record review at 9:45 a.m. S4 failed to observe children upon arrival at the center. The physical condition of each child shall be observed for possible signs of illness, infections, bruises, or injuries, and when something is observed, it shall be documented, and such documentation shall include an explanation from the parent or child. There was no record of daily observations being conducted from August 20, 2025, to September 11, 2025, in S3’s classroom.”

Rule 1915.A.

CPR and First Aid Certifications

“1723.C Based on record review at 10:30 a.m., S1 failed to provide documentation that all staff on the premises and accessible to the children have current certification in infant and child CPR, through training approved by the department. S1 stated she will schedule a class by 5/23/2024.”

Rule 1723.A.&B.

CPR and First Aid Certifications

“1723AB Based on record review at 11:00 am the provider failed to have documentation 1 of 4 staff on the premises and accessible to children have current certification in infant child and adult CPR through training approved by the Department. S3 failed to have the current certification. No class scheduled.”

Rule 1723.A.&B.

Pediatric First Aid

“1723AB Based on record review at 11:00 am the provider failed to have documentation 1 of 4 staff on the premises and accessible to children have current certification in infant child and adult CPR through training approved by the Department. S3 failed to have the current certification. No class scheduled.”

Rule 1723.C.

Requests for CCCBC-Based Determinations of Eligibility

“1811.A.: Based on Record Review/Observations at 12:00 p.m., S1 failed to ensure documentation of a CCCBC-based determination of eligibility (CCCBC) was conducted for 1 of 4 staff at least once during a five-year period. According to center records, S2 (DOH 8/01/2015) cccbc expired on 8/16/2023 and was re-issued 8/31/2023 and S4 (DOH 8/08/2023) cccbc expired on 8/21/2023 and was re-issued 9/15/2023. S2 and S4 worked from 8/16/2023 until re-issue date), without a cccbc-based determination of eligibility.”

Rule 1811.A.&B.