BEYOND THE BELL

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Based on interview, and record review, the licensee did not comply with the section cited above when the disaster drills were not conducted at least every six months. Last drill was completed in January 2024, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in ten out of ten child files reviewed were missing the LIC 995 and the LIC 613A. This poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above when the lower cabinet in the kitchen area of classroom which holds cleaning supplies was unlocked and the cleaning products and disinfectants were potentially accessible to the chidlren in care. Therefore, this poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation and record review, the licensee did not comply with the section cited above when two of three staff files did not contain the required documents, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above when four containers of first aid burn cream and a box of 150 single -use sting relief towelettes labeled keep out of reach of children were accessible in a low cabinet in the classroom, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in three of four staff files reviewed were missing immunization's records, education requirements and documentation of mandated reporter training. This poses/posed a potential health, safety or personal rights risk to persons in care.

Based on interview and record review, the licensee did not comply with the section cited above when the CCC did not complete the testing prior to their deadline of January 1, 2023, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, interview and record review, the licensee did not comply with the section cited above when Aides S1 and S2 were alone and supervising 21 school age children. A qualified teacher was not on site therefore the children were without the supervision of a teacher from 7:00-08:30am, which poses an immediate health, safety or personal rights risk to persons in care.

Type A citation - immediate risk to health, safety, or personal rights

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Based on interview, and record review, the licensee did not comply with the section cited above when the disaster drills were not conducted at least every six months. Last drill was completed in January 2024, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above when four containers of first aid burn cream and a box of 150 single -use sting relief towelettes labeled keep out of reach of children were accessible in a low cabinet in the classroom, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation and record review, the licensee did not comply with the section cited above when two of three staff files did not contain the required documents, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, interview and record review, the licensee did not comply with the section cited above when Aides S1 and S2 were alone and supervising 21 school age children. A qualified teacher was not on site therefore the children were without the supervision of a teacher from 7:00-08:30am, which poses an immediate health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in ten out of ten child files reviewed were missing the LIC 995 and the LIC 613A. This poses/posed a potential health, safety or personal rights risk to persons in care.

Based on interview and record review, the licensee did not comply with the section cited above when the CCC did not complete the testing prior to their deadline of January 1, 2023, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in three of four staff files reviewed were missing immunization's records, education requirements and documentation of mandated reporter training. This poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above when the lower cabinet in the kitchen area of classroom which holds cleaning supplies was unlocked and the cleaning products and disinfectants were potentially accessible to the chidlren in care. Therefore, this poses/posed a potential health, safety or personal rights risk to persons in care.