101212(d)(1)(C) · (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…..Events reported shall include the following Director will conduct a staff meeting with all Site Supervisors to review CCLD reporting requirements and unusual incendent report completion. Director will submit an attendence sheet with Site Supervisor signitures acknowledging full understanding of the content that was reviewed by June 10, 2025 (C)Any unusual incident or child absence that threatens the physical or emotional health or safety of any child.

Based on interview and record review, the licensee did not report two (2) unusual incident reports to the department by the next business day as required which poses a potential Health and/or, Safety and/or, Personal Rights risk to persons in care Kari McWilliams NAME OF LICENSING PROGRAM MANAGER: Yesenia Fierro NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 05/30/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.