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

Director will submit new transitioning procedure and policies. Director will have a training with all staff regarding Lack of supervision and submit a summary regarding the training with all staff that was present. Licensee will submit this information by 4/16/2025. Based on staff interview statements, staff 1 disclosed she was responsible for leaving child in a locked classroom. C1 was without visual supervision, which poses an immediate health, safety and/or personal rights risk to the children in care.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101212(d)(1)(C) · 101212 Reporting Requirements (d)...report shall be made to the Department...next working day... (1) Events reported...(C)Any unusual incident or child absence that threatens the physical or emotional health or safety of any child.

Director will review reporting requirements video and conduct a training with staff and write a summary of knowledge and understanding in regards to topic and submit to LPA by POC date. An unusual incident occurred on 3/14/2025 and the Director did not report the incident to CCLD. This is a potential risk to the health and safety of children in care. Karren Starks NAME OF LICENSING PROGRAM MANAGER: Loyce Phillips NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 04/15/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.