Concordia Elementary

Based on observation and record review, the licensee did not comply with the section cited above. S2 provided the fire/disaster drill schedule which shows last drill was condcuted on 6/1/22 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. During staff file review, LPA observed S1 Mandated Reporter Certification expired on 9/9/2021 and S2 was unable to provide a copy of their mandated reporter certification 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. Two staff present during todays visit did not have a current first aide/ CPR certification 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. S2 did not have a file available for LPA to review Tuberculosis test 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. Sub Teacher S2 personnel records were unavailable for LPA to review 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. Children files for Twelve children present were not available for review which poses/posed a potential health, safety or personal rights risk to persons in care. LPA informed instructional aide children files will need to be reviewed. Instructional aide informed LPA at 10:00 AM children files were not onsite and will need to be emailed over.

Based on observation, interview, and record review, the licensee did not comply with the section cited above. Sub Teacher S2 who is in charge during todays visit did not have a Designation of Responsibility form available for review which poses/posed a potential health, safety or personal rights risk to persons in care.