Little Red Schoolhouse of Covington

Daily Attendance Records - Visitors

“1507.E. Based on observation and record review at 9:45 a.m., S1 failed to have documentation of a daily attendance record for O1 to include arrival and departure times, and purpose of the visit on 9/2/2026.”

Rule 1507.E.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A. Based on record review at 12:15 p.m., S1 failed to have documentation that 25 of 37 staff completed the annual online child abuse and neglect Mandated Reporter Training provided by DCFS. S2, S4, S5, S8, S9, S10, S11, S14, S15, S17, S20, S21, S22, S24, S25, S26, S27, S28, S29, S30, S31, S37, S33, S34, and S36 failed to complete the required training between June 1 and August 31 of the calendar year.”

Rule 1727.A.-C.

Items That Can be Harmful to Children

“1901.J.: Based on observations at 10:45 a.m. S1 failed to ensure that items that can be harmful to children, such as equipment, were not kept in a locked cabinet or other secure place that ensures they are inaccessible to children. The Specialist observed electrical fans on, one oscillating fan in a 2-year-old classroom and one tower fan in a 2-to-3-year-old classroom, both sitting within the reach of children, and one tower fan in a 3-year-old classroom sitting on a mini refrigerator, also in the reach of children.”

Rule 1901.J.&K. From a complaint.

Health Services - Parental Notification

“1915.B.: Based on interviews on 7/31/2025, at 12:30 p.m., S1 failed to have documentation of unusual behavior displayed by C1, three-years-old, showing the incident was reported to the parent no later than when the child is released to the parent or authorized representative on the day of the occurrence. S1 stated C1 had daily behavior issues, however, she did not document the occurrences and that O1, Mother of C1, was notified verbally.”

Rule 1915.B.&C.

Equipment

“1901.G.: Based on observations at 10:15 a.m., S1 failed to ensure all of the center equipment used by children was maintained in a clean and safe condition and in good repair. During the walk through the Specialist observed several pieces of broken playground equipment on the playground. A maintenance person arrived prior to the Specialist departure to complete repairs.”

Rule 1901.G.&H. From a complaint.

Items That Can be Harmful to Children

“1901.J.: Based on observations at 10:15 a.m., S1 failed to ensure items that can be harmful to children, such as medications, poisons, cleaning supplies and chemicals, equipment, and tools were kept in a locked cabinet or other secure place that ensures they are inaccessible to children. During the walk through, the Specialist observed tools and chemicals in an unlocked cabinet, under the sink, in the bathroom of a classroom in building 5. The items were moved prior to the Specialist departure.”

Rule 1901.J.&K. From a complaint.

Construction Hazards

“1901.L.: Based on observations at 10:15 a.m., S1 failed to ensure construction, remodeling, or alterations of structures were done in such a manner as to prevent hazards or unsafe conditions. During the walk through, the Specialist observed the fence paneling a loose from the pole on one of the centers the playgrounds that connects to another playground. A maintenance person arrived prior to the Specialist departure to complete repairs.”

Rule 1901.L. From a complaint.

Free of Hazards

“1903.C.: Based on observations at 10:00 a.m., S1 failed to ensure the indoor and outdoor area was free of hazards. During the walk through, the Specialist observed outlet covers missing in all classrooms.”

Rule 1903.C. From a complaint.

Health Services - Observation

“1915.A.: Based on record review and interviews at 12:30 p.m., S1 failed to document observations, when something is observed, noted on children upon arrival to the center. Results including an explanation from parent and/or child were not documented. S1 stated C1, two-years-old, arrived at the center with a cast on his leg on 2/27/2025, however, it was not documented on the daily observation log.”

Rule 1915.A. From a complaint.

Orientation Training

“309.A.11.: Based on record review at 1:00 p.m. S1 failed to have documentation that S30 completed LDE Key Training Module 1 2 3 training. No LDE Key Training Modules were completed prior to Specialist departure.”

Rule 1719.A.-C. From a complaint.

CPR and First Aid Certifications

“1723. A.B.:CPR and First Aid Certifications: Based on record review/interview on 2/27/2025, at 12:00 p.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 and Adult CPR through training approved by the department. The Specialist observed that 3 out of 40 staff, failed to have the required CPR and First Aid certification training. S8, S20, and S35 did not have CPR training.”

Rule 1723.A.&B. From a complaint.

Pediatric First Aid

“1723. C.: Pediatric First Aid: Based on record review/interview on 2/27/2025, at 12:00 p.m., S1 failed to provide documentation that all staff on the premises and accessible to the children have current certification in Pediatric First Aid training approved by the department. The Specialist observed 3 out of 40 staff, failed to have the required Pediatric First Aid training. S8, S20, and S35 did not have Pediatric First Aid.”

Rule 1723.C. From a complaint.

Food Service and Nutrition - Choking Hazards

Rule 1919.D.2. From a complaint.

Child Neglect and Abuse Mandatory Reporter Training

“Based on record review at 11:30 a.m., S1 failed to ensure all staff completed the online child abuse and neglect Mandated Reporter Training provided by DCFS. 14 of 47 staff lacked documentation.”

Rule 1727.A.-C.

Free of Hazards

“Based on observations at 10 a.m., S1 failed to ensure the indoor area was free of hazards. During the walk through, Specialist observed all outlets missing covers in six classrooms in building 1 and two classrooms in building 2.”

Rule 1903.C.

CPR and First Aid Certifications

“Based on record review at 1230 pm S1 failed to provide documentation that 1 of 43 staff on the premises and accessible to children have current certification in infant child and adult CPR through training approved by the Department S23 failed to have the current certification A class has been scheduled for 10262023”

Rule 1723.A.&B.

Pediatric First Aid

“Based on record review at 1230 pm S1 failed to provide documentation that 1 of 43 staff on the premises and accessible to children have current certification in pediatric first aid through training approved by the Department S23 failed to have the current certification A class has been scheduled for 10262023”

Rule 1723.C.