• Type B

  101229(a)(1) · 101229 Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the children's needs. (1) No child(ren) shall be left without the supervision of a teacher at any time… This was not met as evidenced by Director has agreed to conduct additional training with staff regarding maintaining proper supervision of children in care. Training materials and signed staff acknowledgement will be submitted to LPA on or before the stated POC date of 05/13/2026.

  Based on observation and interview, Staff #1 allowed children to use the detached restroom without providing proper visual supervision. This poses a potential health/safety or personal rights risk to children in care

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

• Type B

  101212(d)(1)(C) · Reporting Requirements (d) Upon the occurrence… a report shall be made to the Department by telephone… In addition, a written report containing the information… shall be submitted to the Department within seven days… (C) Any unusual incident…. This was not met as evidenced by Director has agreed to submit a memo of understanding regarding this regulation and steps the facility will take to maintain reporting requirements. Signed acknowledgement will be submitted to LPA on or before the stated POC date of 05/13/2026.

  Based on observation and interview, Director had knowledge that Staff #1 allowed children to use the detached restroom without providing proper visual supervision and did not report the incident to Licensing as required. This poses a potential health/safety or personal rights risk to children in care Gilbert Sena NAME OF LICENSING PROGRAM MANAGER: Justin Giese NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 05/06/2026 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Disposition: Substantiated