• Type B

  102416.2(b) · 102416.2 Reporting Requirement (a) The licensee shall report the following information the Department by telephone or fax within the Department's next business day and during normal working hours (8am to 5pm). This requiremnet is not met as evidenced by The licensee shall submit the LIC 624B to the Department regarding the unusual incident and shall also watch the “Child Care Reporting Requirements” video located on the CDSS website. The licensee will submit a written statement of understanding of reporting requirement by the POC due date.

  Based on interviews licensee did not comply with the section cited above as licensees did not report an unusual incident to licensing, which poses a potential health, safety, or personal rights risk to persons in care Wynn Norona NAME OF LICENSING PROGRAM MANAGER: Jyoti Saini NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 03/10/2026 I acknowledge receipt of this form and understand my appeal rights as explained and received.

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• Type B

  102423(a)(2) · 102423 Personal Rights (a) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to, the following:(2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment.

Disposition: Substantiated