101229(a)(1) · 101229 Responsibility for Providing Care and Supervision (a)(1) No child(ren) shall be left without the supervision of a teacher at any time .... 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation. Director provided LPA with a written statement, stating the training she has provided to staff, including an updated transition procedure which staff informs the Director/front desk of their census when they are transitioning indoors/outdoors. This requirement is met as evidence by: Based on LPA’s interviews, 3 out of 3 staff stating they witnessed C1 left on playground unsupervised for about 2 minutes which poses a potential health risk to the children in care.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216(g)(1) · (1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis... physician not more than one year prior to or seven days after employment or licensure.

Director stated they will send the completed TB test on health screening form to LPA's email by the due. Based on record review, the licensee did not comply with the section cited above in 2 out of 8 staffs files were missing the health screening form & TB test, which poses a potential health, safety risk to persons in care. SUPERVISOR'S NAME: Patricia Magana

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101229(a)(1) · 101229 Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the children's needs. (1) No child shall be left without the supervision of a teacher at any time, Supervision shall include visual observation.

Director provided staff meeting with supervision training and a list of the signatures of the staff that attended the meeting and proof was sent to LPA on 10/05/23. Based on LPA interviews and record review, S3 failed to provide supervision for the three children. The three children were able to exit the facility to the parking lot. This poses an immediate Health and Safety risk to the children in care. A civil penalty of $500 was assessed today.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101173(d) · 101173(d) Plan of Operation (d) The childcare center shall operate in accordance with the terms specified in the plan of operation.

evidence by Director stated they will never use the infant/toddler yard again for the preschool program. The preschool children will only use their preschool yard. Based on interviews conducted, it was determined that the preschool children were playing in the infant/toddler yard. This poses a potential Health and Safety risk to the children in care. SUPERVISOR'S NAME: Patricia Magana

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101223(a)(3) · 101223 Personal Rights (a)(3) (a) The licensee shall ensure that each child is accorded the following personal rights:(3)To be free from corporal..... interference with functions of daily living including eating, sleeping or toileting; or withholding of shelter,clothing, medication or aids to physical functioning. Director provided LPA with a written statement stating facility's plan on providing training to staff on Personal Rights. Director will provide documentation with staff members name/signatures stating they were present for training. POC will be submitted to LPA by 9/29/23.

Based on LPA’s interviews and S2 admitting to placing their foot under C1’s cot a little. S1 stated S2 moved C1’s bed with their foot and lifted up C1’s bed up and down slightly. This poses an immediate risk to Health and Safety to children in care. SUPERVISOR'S NAME: Thuy Ho

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101223(a)(3) · 101223 Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights: (3) To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse, or other actions of a punitive nature including but not limited to: interference with functions of daily living including eating, sleeping or toileting; or withholding of shelter, clothing, medication or aids to physical functioning.

by Director stated staff #1 (S1) is no longer working at Everbrook Academy. Director stated they conducted a staff training on Engagement and Behavior as well as Hands off. Based on LPA observation of S1 picking C1 up by the wrist/arm, dragging C1, and handling other children in care innapropriately by pulling their legs/ankles to shift them on their cots, this poses an immediate Health and Safety risk to children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.