101239(f)(1) · Fixtures, Furniture, Equipment and Supplies (f) Solid waste shall be stored, located and disposed of in a manner that will not transmit communicable diseases or odors, create a nuisance, or provide a breeding place or food source for insects or rodents. (1) All containers used for storage of solid wastes, including moveable bins, shall have a tightfitting cover that is kept on; shall be in good repair; and shall be leakproof and rodent-proof.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in LPA observed that Classroom 1 and Classroom 2 did not have a trash bin with a tight fitting cover for solid wastes. LPA observed trash cans in classroom 1 and classroom 2 with food waste, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/30/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101217(a) · Personnel Records (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in that LPA observed that Staff #1 and Staff #2 did not have a recent Mandated Reporter. LPA also observed that Staff #5 did not have their Physicians Report, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/30/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101223(b)(1) · Personal Rights (1) The center shall give each authorized representative a copy of the Personal Rights form (LIC 613A [9/96]).

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in that a total of 4 children did not have the Parent and Personal Rights on file. Children consist of Child #2, Child #3, Child #4, and Child #5, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/30/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101174(d) · 101174 Disaster and Mass Casualty Plan (d) Disaster drills shall be conducted at least every six months.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in LPA was informed by Staff #1 and Staff #3 that center had not conducted a disaster drill since the start of school, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/01/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101212(d) · 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 by telephone or fax within the Department's next working day and during its normal business hours. 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.

Deficient Practice Statement Based on interview, the licensee did not comply with the section cited above in that the classroom AC units were not working properly and that the School had provided Classroom 1 and Classroom 2 with space heaters to warm up the classrooms. LPA was informed that AC unit will be replaced, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/08/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.