• Type B

  101212(d)(1)(C) · 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: (C) Any unusual incident or child absence that threatens the physical or emotional health or safety of any child.

  evidenced by The director will review the Reporting Requirement with all staff and have them sign the acknowledgement form. The director will email the acknowledgement form to LPA by 3/16/2026. Based on LPA's interviews, and records review, the licensee did not comply with the section cited above due to the director stated that the facility did not report the incident that occurred on September 18, 2025 to Licensing because there was no injury involved in the incident. Plus, LPA reviewed the file and did not find any Unusual Incident Report regarding the incident on 09/18/2025 reported to Licensing which poses a potential health, safety or personal rights risk to persons in care.

  Open Not marked corrected in the state record

  Category: ratio. Open / not marked corrected.

Disposition: Substantiated