101216.2(e) · 101216.2 Teacher Aide Qualifications and Duties (e) An aide shall work only under the direct supervision of a teacher. This regulation was not met as evidenced by LPA provided Director with the copies of the regulations and Director will send LPA a notice stating that she understands that aides cannot provide breaks for staff. Director will also send staff schedule with breaks to LPA.

Based on observation, an aide with no units supervised two preschool classrooms alone for 10 minutes at a time, which poses an immediate health, safety or personal rights risk to persons in care SUPERVISOR'S NAME: Seychelle De Luca

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...intimidation... or other actions of a punitive nature including...: interference with...toileting. This regulation was not met as evidenced by Director will conduct a training with staff regarding discipline policy and staff communication. Director also stated she will contact Child Action regarding staff training as well. Director will send LPA signed meeting notes and will forward email to Child Action.

Based on observation and interview, another child's pull-up was used on a child and children were forced on time out, which poses an immediate health, safety or personal rights risk to persons in care

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101223(a)(1) · 101223 Personal Rights: (a) The licensee shall ensure that each child is accorded the following personal rights: (1) To be accorded dignity in his/her personal relationships with staff and other persons.

Based on observations and interviews Staff 3 no longer works at the facility. Director will conduct a training with staff regarding discipline policy and staff communication. Director also stated she will contact Child Action regarding staff training as well. Based on observation and interview, a child was hit with a ruler and children were forcibly put on time out, which poses an immediate health, safety or personal rights risk to persons in care. Director will send LPA signed meeting notes and will forward email to Child Action.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101229(a)(1) · 101229 Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision... (1) No child(ren) shall be left without the supervision of a teacher at any time...Supervision shall include visual observation.

LPA will return to observe and verify supervision. Based on observation and interviews, children in four different classrooms were left unsupervised, which poses an immediate health, safety or personal rights risk to persons in care.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101223(a)(1) · Personal Rights: (a) The licensee shall ensure that each child is accorded the following personal rights: (1) To be accorded dignity in his/her personal relationships with staff and other persons.

Based on observations and interviews Director will speak with staff about personal rights and have Child Action come out and do a training with the teacher on behavioral training and classroom management. Director will send statements from staff that they understand personal rights. staff members can be heard yelling at children. Interviews stated that staff members hold them "really hard" to take them to time out and that one staff member pulls their legs hard, which poses an immediate health, safety, or personal rights risk to pesons in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101229(a)(1) · 101229 Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision... (1) No child(ren) shall be left without the supervision of a teacher at any time...Supervision shall include visual observation. Director stated she is conducting interviews to hire extra staff. Director stated she will have a meeting with staff regarding supervision and will send meeting notes and proof of attendance to LPA.

Based on observation, children in multiple classrooms were left unsupervised, which poses an immediate health, safety or personal rights risk to persons in care SUPERVISOR'S NAME: Seychelle De Luca

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101170(d) · Criminal Record Clearance (d) All individuals subject to criminal record review shall, be fingerprinted and sign a Criminal Record Statement (LIC 508 [Rev. 1/03]) under penalty of perjury.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 03/30/2023

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.