Innovative Network of Knowledge-MLK HS/EHS Center

Operations

“1501.A.: Based on observation and interview at 9:45 a.m., S1 failed notify the department of changes made to the indoor space that had not been approved. The room is listed as breakroom/office on the floor plan, but is currently being used as a classroom. S1 stated they have being using the room as a classroom since 8/25/2026. This was not corrected prior to the Specialist’s departure.”

Rule 1501.A.

Staff Records - Retention

“1715.C.: Based on record review at 11:00 a.m., S1 failed to ensure 20 of 32 staff names, hire date, first day onsite working with children, and initial and annual mandatory reporter training documentation was maintained in the LDOE electronic system. S1, S2, S5, S6, S7, S8, S9, S10, S11, S15, S16, S19, S20, S22, S24, S25, S27, S29, S31, and S32 failed to be in the system. This was not corrected prior the Specialist’s departure.”

Rule 1715.B.&C.

CPR and First Aid Certifications

“1723.A.&B.: Based on record review at 11:00 a.m., S1 failed to have documentation that 1 of 32 staff members on the premises of a center and accessible to children shall have current certification in infant and child CPR through training approved by the department. S15 failed to have current certification. S15’s certification was through the National CPR Foundation and it not approved by the department. The certification expires on 2/25/2028. A new class is scheduled for 8/25/2026.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C.: Based on record review at 11:00 a.m., S1 failed to have documentation that 1 of 32 staff members on the premises of a center and accessible to children shall have current certification in Pediatric First Aid through training approved by the department. S15 failed to have current certification. S15’s certification was through the National CPR Foundation and it not approved by the department. The certification expires on 2/25/2028. A new class is scheduled for 8/25/2026.”

Rule 1723.C.

CPR and First Aid Certifications

“1723.A.&B.: Based on record review at 10:00 a.m., S2 failed to have documentation 1 of 29 staff on the premises and accessible to children have current certification in infant, child, and adult CPR through training approved by the Department. S18 failed to have the current certification. A class has been scheduled for May 9, 2026. This could not be corrected prior to the Specialist’s departure.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.A.&B.: Based on record review at 10:00 a.m., S2 failed to have documentation 1 of 29 staff on the premises and accessible to children have current certification in pediatric first aid through training approved by the Department. S18 failed to have the current certification. A class has been scheduled for May 9, 2026. This could not be corrected prior to the Specialist’s departure.”

Rule 1723.C.

Critical Incidents and Required Notifications

“1103.A.-D. Based on record review/interviews at 12:13 p.m., S1 failed to notify Child Welfare within 24 hours of the following Critical Incident: On 10/11/2024, at 8:50 a.m., O1 brought C1, 3-years-old, to school and reported to S12 that C1 told her after she picked him up on 10/10/2024, that she (S12) popped him on the arm in the bathroom. S1 contacted DCFS on 10/21/2024.”

Rule 1103.A.-C.