• Type A

  101212(d)(1)(c) · Reporting Requirements...a report shall be made..within the next working day.. following the occurrence... (C)Any unusual incident... that threatens the physical or emotional health or safety of any child.This regulation was not met as evidenced by Director states they will have a meeting with the assistant teachers on 11/12 and lead teachers on 11/13 to review reporting requirements and Director will make it a program policy and will email meeting agendas and staff sign-in sheets by 11/14/2025.

  Based on observations, interviews and record review, Director did not report child getting electrocuted within the next working day of incident This poses an immediate health, safety, or personal rights risk to children in care.

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• Type B

  101238(b)(1) · (b) All children shall be protected against hazards...within the center through provision This regulation was not met as evidenced by Director states they will store knives on the top shelf in the kitchen and install a baby gate and submit photos to LPA by 11/14/2025. Based on LPA observation and interview, knives were not made off limits in kitchen while children were in care .This poses a potential health, safety, or personal rights risk to children in care. Katrina Chicote NAME OF LICENSING PROGRAM MANAGER Monica Ruiz NAME OF LICENSING PROGRAM ANALYST LICENSING PROGRAM ANALYST SIGNATURE DATE 11/05/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Disposition: Substantiated