Napping Equipment (c) Each cot or mat shall be equipped with a sheet to cover the cot or mat and, depending on the weather, a sheet and/or blanket to cover the child. (2) Bedding shall be individually stored so that each child's bedding is identifiable and no child's used bedding comes into contact with other bedding.

Deficient Practice Statement Based on observations and interview, the licensee did not comply with the section cited above. During the tour LPA`s observed mats along with the linens stock up on each other ,which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/27/2024

101239.1(c)(2) · Correction status not published

Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained: (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard.

Deficient Practice Statement Based on observations and interview the licensee did not comply with the section cited above. LPa`s observed cracks and missing material in the outdoor play area , which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/13/2024

101238.2(d)(2) · Correction status not published

Reporting Requirements Upon the occurrence, during the operation of the childcare 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, Director is to submit to LPA a plan to ensure that reporting requirement is being followed at all times. This should include but not limited to designating responsible person(s), training on Licensing reporting requirement and so on. Plan Of Correction due on 10/9/23. 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.

the incident that happened on 8/23/2023 but was reported on 9/20/2023 by email which was beyond the required time frame as indicated under this section. This poses a potential health and safety risk to the children in care SUPERVISOR'S NAME: Brandi VanOosten

101212(d) · Correction status not published

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. This erquirement was not met evidenced by the fact that the facility did not report an incident Facility stated that incidents will be reported within 24 hours moving forward. that occurred at the center on 07/07/22 within 24 hours. This is a potential risk to children in care. SUPERVISOR'S NAME Guangorena Claudia

101212(d) · Correction status not published