Action Day Nursery-Primary Plus

101212(d) · 101212(d) Reporting Requirements (d) 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. In addition, 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.

Director stated she understood the requirements of reporting and would communicate that to her corporate office. Director agreed to send in written documentation informing OSRO of fence installation. Based on record review and interviews with staff that facility did not ensure that a call was made within 24 hours of the incident. As well as facility did not notify OSRO about installation of fences. This poses a potential health and safety risk to children in care.

101238(g) · 101238(g) Building and Grounds (g)Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children.

Director agreed to conduct a training for staff and provide written documentation of what is covered in training as well as have staff that recieve training sign documenting understanding. Based on interviews, on 4/25/2025, a plastic water bottle filled with alcohol was found on a middle shelf in an unlocked cabinet. When it was found it was removed from the classroom, and confirmed by MVPD that it was alcohol. This poses a potential health and safety risk to children in care. Wynn Norona NAME OF LICENSING PROGRAM MANAGER: Kassandra Medrano NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 06/12/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

101416.5(b) · Staff-Infant Ratio. There shall be a ratio of one teacher for every four infants in attendance. This requirement is not being met as evidence by: Although most children were napping, some children were observed to be