101216.3(a) · Teacher-Child Ratio (a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance.

Per Assistant Director, the facility has hired extra staff members for each classroom since the issues have happened. Each classroom will have a sign in sheet for when teachers arrive each day that require number children, time, signature, and wtiness' signature. A form noting that all staff have been informed of the new sign in process and that all staff Based on interview, Licensee did not ensure that rooms maintained the teacher-child ratio of 1:12. DIsclosures revealed that rooms have been out of ratio on different occassions. This poses an immediate risk to the health, safety, and personal rights of children in care are understanding of the new sign in process for each classroom will be created, signed by all staff, and sent to LPA by POC date along with all requested documents.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

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

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 4 out of 8 staff files, Staff #4, #6, #7, and #8, did not have LIC503 Health Screening Reports present in their files, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/18/2022

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.