101212(d)(1)(E)(d) · Reporting Requirements 101212(d)(1)(C ): (d)Upon the occurrence... (d)(1) below, a report shall be made to the Dept by telephone… within the Department's next working day and during its normal business... a written report containing the information…within seven days following occured...

Director stated they wanted to conduct their internal investigation and get the green light from headquarters before reporting the incident to licensing. Director reported the incident via phone call and sent in the LIC624 on 1/11/23. Director will make sure they report the incident in a timely manner. Based on observations and interviews Director did not report the incident in a timely manner to the licensing office. This poses a potential risk to the health and safety to the children in care. SUPERVISOR'S NAME: Judy Hanson