101229(A)(1) · 101229 Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision... (1) No child(ren) shall be left without the supervision of a teacher at any time...Supervision shall include visual observation.

Director held an in-person training for all staff on bathroom supervision and submitted attendance signed by all staff. Based on interviews, children were in the restroom alone, resulting in lack of supervision, and did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care. Bettina Engelman NAME OF LICENSING PROGRAM MANAGER: Sarah Tibbett NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 03/19/2026 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Open Not marked corrected in the state record

Category: supervision. 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 5 out of 5 personnel files which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/21/2024