101212(d)(1)(C) · 101212 (d) Upon the occurrence…of any of the events specified in (d)(1) below, a report shall be made to the Department...(B) Any unusual incident or child absence that threatens the physical or emotional health or safety of any child.

Licensee will provide LPA a written statement acknowledging reporting requirements as listed in Title 22 by the POC due date. Based on interview, the licensee did not comply with the section cited above due to not reporting to licensing a parent notice that they had taken their child to the doctor due to an unusual incident occuring on the facility site. This poses a potential health, safety, or personal rights risk to persons in care. Mai Lor NAME OF LICENSING PROGRAM MANAGER: Matthew Gallo NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 02/26/2026 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101299(a) · 101299(a) The licensee shall provide care and supervision as necessary to meet the children's needs.

Licensee stated that the have since provided training on supervision to the school age staff, and LPA received a statement affirming this. The

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101225(c) · (c) Motor vehicles used to transport children shall be maintained in a safe operating condition.

Proof of active insurance has been provided for the 2007 Honda Odyssey and the 2005 Dodge Caravan. Licensee stated that children will not be transported in either vehicle until they provide LPA with proof of valid registrations. LPA will conduct return visit to ensure compliance. Based on interview and record review, the licensee did not comply with the section cited above due to transporting children in a vehicle that did not have valid registration or legally required liability insurance that would cover injuries to passengers in the car. This poses an immediate health, safety, or personal rights risk to persons in care.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101217(c) · (c) All personnel records shall be available to the Department to inspect, audit, and copy upon demand during normal business hours. Records may be removed if necessary for copying. Removal of records shall be subject to the following requirements

Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above by not being able to access staff licensing records during LPA's visit. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/04/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216.2(e) · 101216.2(e) An aide shall work only under the direct supervision of a teacher.

Director stated that they will use Child Care Careers to have a fill in teacher present, and will provide LPA with a work order showing by the POC due date. LPA will return to ensure compliance. Based on observation, interview, and record review, the licensee did not comply with the section cited above due to an aide supervising 16 children alone without the presence of a teacher. This poses an immediate health, safety, or personal rights risk to persons in care. Mai Lor NAME OF LICENSING PROGRAM MANAGER: Matthew Gallo NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 05/22/2025 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.