Beyond The Classroom, INC.

Responsibility for Providing Care and Supervision: The licensee shall provide care and supervision as necessary to meet the children's needs. No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). 1 Create a zoning area for the staff and children. Having a meeting with the staff and children regarding supervision. Supervision shall include visual observation. This requirement was not met as evidence by: Based on interviews and observation, C1 and C2 have been unsupervised on multiple occasions and LPA observed children unsupervised during the inspection 8

Reporting Requirements: Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours... 1 Director, reported the incident on 12/10/2025 and completed signed declaration indiciating that if they become aware of an allegations concerning a staff member they will report to the department. Any unusual incident... that threatens the physical or emotional health or safety of any child. This requirment was not met as evidence by... Based on interviews conducted the director did not report the termination of a former staff member who had inappropriate conduct with children outside of the facility. This poses a potential health and safety risk. 8

Personal Rights: Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized... To receive safe, healthful and comfortable accommodations, furnishings... 1 The director has already held an individual meeting with S1 and S4 and had them sign a copy to the addendum of the policy. The director provided LPAs with a copy of the addendum. This requirement was not met as evidence by: Based on interviews conducted it was disclosed by S1-S3 and C1-C2 that S1 and S4 were involved in a verbal altercation in front of children. This poses a potential health and safety risk to children in care. 8

Based on observations the licensee did not comply ,with the section cited above . During the tour LPA observed black, brown , yellow stains and holes on the carpet . Water dispencer had stains and dust . LPA observed couch cushions soiled , which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on records review and interview , the licensee did not comply with the section cited above . LPA reviewed 5 satff files and observed 3 staff members were missing records of immunization , which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on the records review , the licensee did not comply with the section cited above. LPA reviewed 5 records and 2 out of 5 were missing Health Screening reports , 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, LPA observed children on multiple occasions being left in areas unsupervised which poses 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 LPA did not observe staff #3 have any immunization's on file which poses 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 LPA did not obsever staff #1 and staff #2 have a TB test which poses 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 LPA did not observe LIC503 in staff #1 and staff #3's file which poses 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 LPA did not observed LIC700 in child #3's file which poses 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 5 out of 5 children files do no have a Physicians Report which poses a potential health, safety or personal rights risk to persons in care.

Director’s own admission and RP’s timesheet dated 10/18/21 -12/15/21. This is an immediate risk to the health and safety of children in care. Civil Penalties are being assessed.

Reporting Requirements: Staff did not report incident to Community Care Licensing

Uncleared adult worked at the day care