101238.2(d)(2) · Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained: (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. LPA observed one fence in the garden area is unstable. POC Due Date: 03/26/2026

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101229(a)(1) · 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...Supervision shall include visual observation. By the Plan of Correction (POC) due date of 12/11/2025, the Director will submit a written plan detailing staff training on supervision, activity transitions, indoor and outdoor staff positioning, and child sign-in/sign-out procedures. Director will contact the LPA to confirm the training date.

On 12/2/2025, Child #1 (C1) was found unsupervised in the outdoor playhouse for approximately 5–10 minutes. Staff S1 did not conduct a headcount during the transition from outdoor to indoor activities, resulting in C1 being left outside unattended Upon completion, the Director will submit the training agenda, materials, and staff attendance sheet to the Department for review. Mireya Flores NAME OF LICENSING PROGRAM MANAGER: Syeda Bahar NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 12/10/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.