Everbrook Academy

101229(a)(1) Responsibility for Providing Care and Supervision: No child (ren) shall be left without the supervision of a teacher at any time. Supervision shall include visual observation. This requirement is not met as evidence by: self reported incident, and 1 Assistant director agreed to meet with staff and review best practices policies regarding conducting accurate name to face head count and supervising children at all times. interviewing involved staff in the incident of 10/7/2025 that a 3 year old child was left unattended on the playground during transitioning to the classroom for couple of minutes. This poses an immediate risk to the health and safety of children in care. The agenda and staffs' signatures acknowledging supervising children at all times will be sent to LPA's email address by the due date of 10/16/2025.

101229 Responsibility for Providing Care and Supervision: No child (ren) shall be left without the supervision of a teacher at any time. Supervision shall include visual observation. This requirement is not met as evidence by: Based on self-report UIR and staff interview conducted on 6/111/24, C1 was left alone without any adult supervision. This pose an immediate risk to the health of the children in care. Director met with S1 6/3/24 reviewed Best Practices Policies. Director will meet on 6/11/24 to retrain on Supervision Policy, Playground Supervision, and Face to Name Head Count. Director will send a Friendly Reminder Bulletin through Sprout About (App) for parents to use hallway door when leaving Two’s playground. Director will also have an all-staff training within the next two weeks on Supervision Policy, Playground Supervision, and Face to Name Head Count. Director will include a Friendly Reminder Bulletin through Sprout About (daily communication App) for parents to use hallway door when leaving Two’s playground.

Based on record review, the licensee did not comply with the section cited above in Staff# 4 not having a mandated reporter certificate on their file on the day of the inspection which poses/posed a potential health, safety or personal rights risk to persons in care.

101212 Reporting Requirements (d) 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. In addition, a written report containing the information specified in (d)(2) below shall be submitted to the Department within seven days following the occurrence of such event. (1) Events reported shall include the following: (E) Epidemic outbreaks. 1 Director agreed to report unusual incident within 24 hour and in writing within 7 days to licensing. Director agreed to submit the LIC624 UIR for the Hand, Foot, Mouth diseases. Based on observations and interviews, Director did not report cases of hand, foot, mouth disease that occurred on 2/6/23 and 2/10/23 at the childcare center to licensing office or department of public health. This poses a potential risk to the health and safety of the children in care. 8

staff do not report incidents to responsible parties in a timely manner