101229(a)(1) · 101229 Responsibility for Providing Care and Supervision (a)(1) “No child(ren) shall be left without the supervision of a teacher at any time...”

The center shall create a plan to ensure complete supervision for all children in care and train staff on it. The plan shall address solutions to prevent children from eloping from the facility as well. Documentation of the new supervision plan and staff training (with names/signatures of all staff present) will be submitted to LPA Tran by May 1, 2026. Based on interview and record review, the licensee did not ensure adequate supervision at all times. A child was able to leave the facility due to a lack of supervision. This posed an immediate health, safety, or personal rights risk to children in care. Ali Zebila NAME OF LICENSING PROGRAM MANAGER: Nicole Tran NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 04/30/2026 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101212(d) · 101212 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... shall be submitted to the Department within seven days following the occurrence of such event…"

The center must report to the Licensing Department any unusual incident or event that threatens a child's physical or emotional health or safety. The center/director agrees to ensure full compliance with reporting requirements. The center/director will review reporting procedures with all staff and implement a system to ensure that all incidents meeting reporting criteria are submitted to the Licensing Department within the required timeframe. Documentation of staff training (with names/signatures of all staff present) and updated reporting procedures will be submitted to LPA Tran by May 8, 2026. Based on interview and record review, the licensee did not ensure reporting requirements were met for unusual incidents. A child left the facility without teacher supervision, and the Department did not receive a report from the facility regarding the incident. This posed a potential health, safety, and personal rights risk to persons in care. Ali Zebila NAME OF LICENSING PROGRAM MANAGER: Nicole Tran NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 04/30/2026 I acknowledge receipt of this form and understand my appeal rights as explained and received.