• Type A

  101229(a)(1) · 101229 (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.

  Interim Director stated that she will conduct a training with staff on supervision and transitioning and staff will review the video Supervising Children in Child Care Centers on the CCLD website and submit a staff sign in sheet, summary of the video, and a written plan of action detailing supervision procedures to the Based on interview and record review, the licensee did not comply with the section cited above in that on 7/19/2024, there was an absence of supervision resulting in C1 being left unsupervised in a classroom for 15 minutes which poses an immediate, safety, or personal rights risk to persons in care. detailing supervision procedures to the SDRO by 9/11/2024.

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

• Type B

  101212(d)(1)(C) · (d)Upon the occurrence during the operation of the child care center... a report shall be made to the Department ... (1)Events reported shall include the following: (C)Any unusual incident or child absence that threatens...health or safety of any child.

  Interim Director stated that she will ensure that staff review the Child Care Reporting Requirements video on the CCL website and provide a staff sign in sheet and a summary of the video to the SDRO, no later than 9/11/2024. Based on interview, the licensee did not comply with the section cited above in that the Interim Director did not report an unusual incident to the Department involvng an absence of supervision of C1, which poses a potential health, safety or personal rights risk to persons in care. SUPERVISOR'S NAME: Tulam Vu

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

• Type B

  101538.3(b) · Indoor Activity Space for School-Age Children(b) In combination programs, indoor activity space provided for school-age...children...shall be physically separated from space provided... and child care center children.

  This is an amended version of the original report dated 3/6/2024. Assistant Director stated that she will provide a written plan to the SDRO detailing how the facility will ensure that preschool and school age children will not commingle at any time. Based on interview, the licensee did not comply with the section cited above in that preschool and school age children were commingling in classroom #2 each day from 4:30pm to 5:30pm, which poses a potential health, safety, or personal rights risk to persons in care. Assisant Director will submit the written plan, no later than 3/22/2024.

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• Type B

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

  Asst. Director stated that staff will review the video Disaster Planning and Fire Safety on the CCLD website and submit a summary of the video, staff sign in sheet and a written

  Open Not marked corrected in the state record

  Category: physical safety. Open / not marked corrected.

Disposition: Unsubstantiated