Program Coordinator and Specialist Jarred Parnell completed a full buildings and grounds walkthrough of the facility. Bedroom 103 on the blue unit was not viewed as a resident was in the bed resting. Child/Staff ratios were as follows: 3:1 blue unit. 9:2 orange unit. 8:1 classroom 1. 5:4 classroom 2.
Both classrooms were next door to each other, and one staff had gone to the second class, so to return to the correct ratio one staff was immediately asked to leave classroom 2 and rejoin classroom 1. The shower basin in room 305 was seen to be in poor condition with a mildew smelling emitting from it. The licensing staff discussed this with the maintenance staff and regional CEO who reported that they will begin addressing it immediately. Please ensure that the shower basin is repaired by 7/14/2023.
Regulations out of compliance: 911.6 – the shower basin in room 305 was seen to be in poor condition with a mildew smell emitting from it.
Regulations needing technical assistance: 907.3 – staff was seen out of ratio – 8:1 in classroom 1, but over ratio in classroom 2, 5:4. The teacher of classroom 1 reported that the additional staff had stepped out of the room. Licensing Specialist: Chelsea Vardell.