River East School

CONDUCT INIMICAL: Conduct in the operation or maintenance of a day care which is inimical to the health, morals, welfare, or safety of either an individual in or receiving services from the facility... This requirement was not met as evidence by: Based on interviews, S1 1 Facility will conducted a disaster drill by POC date (01/31/2025) and provide proof to LPA. Director will hold a meeting with staff who are responsible for documenting disaster drills to ensure drills are documented on the date the drills are being conducted. Director will proivde a sign in sheet/signed agenda with corroberated that the dates provided for the disaster drill were filled out on LPAs annual inspection date and were not the dates the drills were conducted as S1, forgot to document in the drill log. S1 stated RP, provided the dates. This poses a potential health and safety risk to children in care. 8 staff who have attended.

the fact that on 05/03/2023 the facility 1 The Director stated that a staff meeting was held after the incident on 05/03/2023, 05/04/2023, and 05/05/2023 to discuss how to maintain supervision in order to prevent similar incidents in the future. was not aware that Child#1 and Child#2 wandered away from the facility until a neighbor escorted them back to the facility. This was an immediete risk to children in care.

the fact that on 05/03/2023 two children were able to 1 The Director stated that an additional child lock and noise making bell was purchased on 05/03/2023 and installed by 05/05/2023. unlock the door of the main entrance of the facility and wander away before being brought back by a neighbor. This was an immediete risk to children in care.

Conduct Inimical: Staff are falsifying emergency drill documents