Responsibility for Providing Care and Supervision:(1) No child(ren) shall be left without the supervision of a teacher at any time...Supervision shall include visual observation.

, Lead Teacher stated she will discuss with the Director a plan on how to use the restroom and maintain active supervision in the Directors absence and will email this plan to the LPA. Based on LPAs observation S1 sent C1 to use the restroom on opposite side of building unsupervised. This is a potential health and safety risk to children in care. Joelle Redding NAME OF LICENSING PROGRAM MANAGER: Keely Messerschmidt NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 06/11/2026 I acknowledge receipt of this form and understand my appeal rights as explained and received.

101229(a)(1) · Correction status not published

101212 Reporting Requirements (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…. In addition, a written report containing the information specified in (d)(2) below shall be submitted to the Department within seven days following the occurrence of such event. (1) Events reported shall include the following (C) Any unusual incident.…… Teacher, Gionna Kaster, stated the center will provide to the Department an unusual incident written report on form LIC 624 for the lice outbreak that occurred on date 02/18/26 by 06/03/2026. Based upon staff interviews the

by the center by not submitting reports by telephone or fax by the next working day and by not submitting in writing within seven days following the occurrence of such events for the lice outbreak that occurred on 02/18/26 involving multiple children and the flood that occurred on 02/16/26 on the premises The center provided to the Department an unusual incident written report on form LIC 624 for the flood that occurred on 02/16/26 on 03/06/26.

101212(d)(1)(C) · Correction status not published

101215.1 Child Care Center Directors Qualifications and Duties (a) In addition to Section 101215, the following shall apply: (b) All child care centers shall have a director. (c) The child care center director shall be responsible for the operation of the center, for compliance with regulations, and for communications with the Department; and has the authority to acknowledge receipt of deficiency notices and to correct deficiencies that constitute immediate threats to children's health and safety. Teacher, Cheryl Burns, stated she was undecided about becoming the designated Director. If the decision from the Owner, Curtis Arnett, would designate her she would submit Director qualifications to the Department or of whomever he makes the decision to designate as Director by 06/07/26. Based upon staff interviews the center does not have a designated Director since the center’s previous Director, Allison Smith, who no longer works at the center effective 04/12/26. Keturah Lane NAME OF LICENSING PROGRAM MANAGER Evelyn Reyes NAME OF LICENSING PROGRAM ANALYST LICENSING PROGRAM ANALYST SIGNATURE DATE 05/08/2026 I acknowledge receipt of this form and understand my appeal rights as explained and received.

101215.1(a)(b)(c) · Correction status not published