101229(a)(1) · Responsibility for Providing Care and Supervision (a)The licensee shall provide care and supervision as necessary to meet the children's needs.(1)No child(ren) shall be left without the supervision of a teacher at any time... Director has put a plan of correction in place after the incident to ensure the safety of children in care. 1. Ensuring all doors and gates are fully closed 2. Maintain a direct line of site with children at all times 3.Signs were put on all doors to make sure doors are shut at all times Raul Navarro NAME OF LICENSING PROGRAM MANAGER Dawn Dowling NAME OF LICENSING PROGRAM ANALYST LICENSING PROGRAM ANALYST SIGNATURE DATE 07/09/2025 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.

101220.1(g) · Immunizations (g) The licensee shall document each child's immunizations and shall maintain such documentation in the center for as long as the child is enrolled.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 1 out of 10 persons which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/17/2021

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.