Everbrook Academy, LLC

Based on observation and record review, the licensee did not comply with the section cited above in two children's medications (epi-pens) at the facility that were expired, which poses/posed a potential health, safety or personal rights risk to persons in care.

Facility shall report to the Department by telephone or fax within the Departments next working day and during its normal business hours...Any injury to a child that requires medical treatment This requirement is not met as 1 Per Director, she explained reporting requirements to Assistant Director and staff.All are aware that Department will be notified. All staff attended school emergency response procedure training and have signed aknowlegment. evidence by...based upon interviews and documentation recieved, the facility did not report the incident within 24hours after the incident occured. This poses a potential risk to health, safety and/or personal rights to the children in care. 8

Discipline (a) Any form of discipline or punishment that violates a child's personal rights as specified in Section 101223 shall not be permitted regardless of authorized representative consent or authorization. This requirement was not met as evidence by: interviews conducted of an incident 1 The staff member will view a video on the CCLD website www.ccld.childcarevideos.org on Children’s Personal Rights in Child Care and the staff member will write up at least a 1 page document on what they learned from the video. Director will send to LPA once completed. occuring on 12/19/2024 of a child climbing on classroom furniture and staff member pulled child by the back of the shirt to get them down. This poses a potential risk to the health, safety, and personal rights of children in care. 8

Teacher-Child Ratio ( a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, except as specified in (b) and (c) below. 1 Per Director they will be holding a staff meeting and discussing ratios and will provide LPA an itinerary of the meeting discussion and signatures of staff in attendance. This requirement was not met as evidence by: Based on interviews conducted staff to children ratio has gone over in the mornings for 5 to 20 minutes at least 2 to 3 children and at least 3 times a week,This poses a potential health and safety risk to children in care. 8

Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the children's needs.(1) No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections.... Supervision shall include visual observation. 1 Director stated that a training will be conducted on 8/16/2023 and procedures will be reviewed with all staff of name to face children's roster and counting of children during transtions. Director will be sending LPA via email itinerary, handouts and signatures of those in attendance. To receive safe, healthful ... This requirement was not met as evidence by: an incident that occurred on 7/25/2023 as child was left unattended in classroom for 10 minutes based on interviews with staff, parent and Director. This poses an immediatel risk to the health, safety, and personal rights of children in care. 8

Staff are operating out of ratio.