• Type B

  101212(d)(1)(C) · 101212(d)(1)(C) Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1)... In addition, a written report containing the information specified in (d)(2)...Events reported shall include the following: Any unusual incident or child absence that threatens the physical or emotional health or safety of any child. By 8/3/23, Director shall create a plan on how staff will report unusual incidences to Licensing and conduct a meeting with staff about reporting requirements. Director shall submit meeting minutes and staff attendance to LPA. Based on staff and parent interviews, Staff do not inform parent about incidents. Based on staff and parent interviews conducted, it was determined that although incidences were verbally reported to parents, reporting was not made by facility to Licensing.

  Open Not marked corrected in the state record

  Category: ratio. Open / not marked corrected.

• Type B

  101223(a)(2) · 101223(a)(2) The licensee shall ensure that each child is accorded the following personal rights: To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs.This requirement has not been met as evidenced by By 8/3/23, Director shall create a plan on how staff will supervise children indoor and outdoors to ensure all areas will be visble and supervised by a staff member. Director shall conduct a meeting with staff about personal rights and supervision. Director shall submit meeting minutes and staff attendance to LPA. Based on staff and parent interviews. A day care child assaulted another day care child violating the children's personal rights.

Disposition: Substantiated