Rosenwald Elementary School

Critical Incidents and Required Notifications

“1103.A.4.5.B.3.: Based on record review and interviews at 9:30 a.m., on 01/13/2026. S1 failed to notify the Parent immediately of a Critical Incident: On 1/8/2026, at approximately 11:40 p.m., S1 was made aware of an allegation that S11 intentionally tripped and dragged C1 (4-year-old) by one arm to the line. S2 notified the Parents at 1:38 p.m.”

Rule 1103.A.-C.

Daily Attendance Records - Staff and Owners

“1507.B. Based on record review on 01/13/2025, at 11:30 a.m., S1 failed to maintain the daily attendance records for all staff. The attendance log failed to accurately reflect when a staff member was on the premises. On 01/8/2026, S11 failed to sign in or out.”

Rule 1507.B.

Behavior Management Policy

“1509.A.8.a&b.: Based on record review and interview on 01/13/2026, at 10:00 a.m. although the center has implemented a behavior management policy, S11 (DOH 8/7/2023), used a prohibited method of discipline. On 01/8/2026 at 11:40 a.m., while C1 (4-year-old) was running across the playground, S11 intentionally stuck her leg out and tripped C1, then dragged him to the line of children by one arm. S11 was placed on leave without pay on 01/9/2026 pending an investigation.”

Rule 1509.A.8.a.&b.

Orientation Training

Rule 1719.A.-C.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A B.: Based on the record review and interview of staff files on 01/13/2026 at 10:30 a.m., S2 failed to have documentation that 2 of 11 staff members had completed the Online Child Abuse and Neglect Mandated Reporter Training provided by DCFS annually. S2’s last Mandated Reporter training was completed on 08/26/2024, and S4’s last Mandated Reporter training was completed on 7/24/2024.”

Rule 1727.A.-C.

Outdoor - Crawlspaces

“1903.E.6: Based on observation on 01/13/2026 at 1:30 p.m., S2 failed to ensure crawlspaces were inaccessible to children. The Specialist observed a raised wooden storage building on the playground that allows children to crawl underneath.”

Rule 1903.E.6.

Proper Lifting of a Child

“1911.I.&J.: Based on record review and interviews on 01/13/2026 at 12:15 p.m., S11 failed to use proper techniques for lifting a child. On 01/08/2026, at approximately 11:40 a.m. S11 grabbed C1 (4-year-old) by his right arm, attempting to stand him to his feet, then dragged him to the line. S11 was placed on administrative leave on 01/09/2026.”

Rule 1911.I.&J.

CCCBC-Based Determinations of Eligibility for Visitors and Contractors

“1807.C.: Based on observations/record review/interview at 12:00 p.m., S1 failed to have a CCCBC-based determination of eligibility for child care purposes from the Department for independent contractors before the person being present at the center or performing services as evidence.The Center did not have documentation of the paid adult staff member not otherwise counted in child-to-staff ratios who accompanied independent contractor O1 at all times while on the center premises. O1 provided services on 5/7/2024, 5/13/2024, 8/19/2024, 8/26/2024, 8/27/2024 9/12/2024, 9/23/2024, 10/1/2024, 10/22/2024, 10/8/2024, 11/12/2024, 1/7/2025, 1/14/2025, 1/15/2025, and, 1/28/2025.”

Rule 1807.C.

Supervision

Rule 1713.A.&B.&C.

Critical Incidents and Required Notifications

“Based on record review and interviews at 12:00 p.m., S1 failed to notify Child Welfare of the following incident: On 5/9/2024, at approximately 2:30 p.m., O1, mother of C1, called S2 and informed her that C1, four-years-old, told her S8 pulled his ear on 5/8/2024. S1 stated she reported the incident to the Department, however, she forgot to report the incident to Child Welfare.”

Rule 1103.A.-C.

Orientation Training

“Based on record review and interviews at 2:00 p.m., S1 failed to provide documentation for S8 documenting she received orientation within seven days of the first day present at the center and prior to having sole responsibility for any children. S1 also lacked documentation for S8 documenting she received additional orientation within the first thirty days of date of hire. S1 stated S8 did complete the modules, however, she did not have documentation.”

Rule 1719.A.-C.

Continuing Education Training

“1721.A.1.: Based on record review at 11:30 a.m., S1 failed to ensure all staff obtained a minimum of 12 clock hours per anniversary year.”

Rule 1721.A.-C.

Continuing Education Certificates of Completion or Transcripts

“1721.H.: Based on record review at 11:35 a.m., S1 failed to have a copy of certificate(s) of completion at the center and available for inspection by the department.”

Rule 1721.H.

CPR and First Aid Certifications

“1723AB Based on record review at 12:30 pm the provider failed to have documentation 3 of 12 staff on the premises and accessible to children have current certification in infant child and adult CPR through training approved by the Department S5, S6 and S9 failed to have the current certification A class has not been scheduled.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C. Based on record review at 12:30 pm the provider failed to have documentation 3 of 12 staff on the premises and accessible to children have current certification in infant child and adult CPR through training approved by the Department S5, S6 and S9 failed to have the current certification A class has not been scheduled.”

Rule 1723.C.

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

“1807.B.: Based upon record review at 10:30 a.m. S1 failed to have documentation of S9 (DOH 8/8/2023) and S12’s (DOH 8/07/2023), CCCBC determination roster available on the centers CCCBC roster at all times.”

Rule 1807.B.

Tornado Drills

“1921E Based on record review at 1:30 pm S1 failed to conduct at least one tornado drill per month during the months of March April and May.”

Rule 1921.E.