101238.2(c) · Outdoor Activity Space (c) Equipment and activity areas shall be arranged so that there is no hazard from conflicting activities.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in cushion padding under the outdoor swing set coming undone causing a potential tripping hazard which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/31/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101416.2(b) · Infant Care Teacher Qualifications and Duties (b) Prior to employment, an infant care teacher shall have completed, with passing grades, at least three postsecondary semesters or equivalent quarter units in early childhood education or child development, and three postsecondary semester or equivalent quarter units related to the care of infants, at an accredited or approved college or university.

Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above in one teacher missing infant units which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/31/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101221(a) · Child's Records (a) The licensee shall ensure that a separate, complete and current record for each child is maintained in the child care center.

Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above in five files reviewed being incomplete either missing parent signatures or full documentation which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/31/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101419.2(a)(1) · Infant Needs and Services Plan (a) Prior to the infant's first day at the center, the infant care center director or assistant director shall complete a needs and services plan for the infant. (1) Such plan shall be completed with the assistance of the infant's authorized representative at the personal interview specified in Section 101218.1.

Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above in three out of five files reviewed missing infant needs and services plan which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/31/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101419.2(b)(2) · Infant Needs and Services Plan (b) The needs and services plan shall be in writing and shall include the following: (2) Infants up to 12 months of age shall have a completed Individual Infant Sleeping Plan [LIC 9227 (3/20)], which is incorporated by reference.

Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above one infant’s file missing LIC9227 Infant safe sleep plan which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/31/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.