101212(d) · (1((C) Reporting Requirements. Upon the occurrence...a report shall be made to the Department...next working day...In addition, a written report shall be submitted to the Department within seven days...Any unusual incident...that threatens the physical or emotional health or safety of Director states that she has been reporting to parents and guardians as well as to Department of Public Health and following guidelines provided. She was unaware of the requirement to report each case to Licensing as well. She states she has since corrected the procedures to ensure that each positive Covid case is reported to Licensing as well. any child.

Based on interview with the Director, the facility had not been reporting positive cases of Covid to Licensing per regulation. This is a potential risk to the health and safety of children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216.2(e) · Teacher Aide Qualifications and Duties. An aide shall work only under the direct supervision of a teacher.

Director states that she believes that on those occasions, the lead staff may have been taking a bathroom break and wasn't aware that the Aide was not to be left alone with the children. Director states that a staff meeting will be conducted during the week of the 26h and she will readdress ratios and qualifications. A roster and agenda will be sent to Licensing Based on interviews, Staff #15, has been left alone with awake children, for a short period of time without the direct supervision of a fully qualified staff on one or more occasions. This is a potential risk to the health and safety of children in care. as verification of correction.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101174(d) · Disaster and Mass Casualty Plan. Disaster drills shall be conducted at least every six months.

Director stated that due to Covid, she was reluctant to mix cohorts and therefore, delayed the emergency drills. However, upon Licensing's visit on 7/11, an emergency drill was conducted on 7/13 at 9:30 a.m. and she will ensure to continue to meet regulatory requirements of once every six months and keep a log for verification. Based on interviews with the Director, an emergency disaster drill has not been conducted since September of 2021. This is a potential risk to the health and safety of children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.