• Type A

  101229(a)(1) · 101229 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, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation. The center must ensure that children are supervised at all times and maintain visual observation as required by regulation. The center/Director agrees to revise bathroom procedures to ensure that children are supervised in accordance with regulatory requirements. Staff will accompany or visually monitor children during bathroom transitions and ensure that supervision is maintained at all times. The licensee will provide documentation confirming that updated procedures have been implemented and reviewed with all staff by April 23, 2026. Based on the information obtained during the review, the center did not comply with the cited section above. It was determined that children were permitted to walk to the bathroom independently without direct adult supervision, and that this practice had been in place for an extended period. The absence of active supervision poses an immediate health and safety risk to children in care. Ali Zebila NAME OF LICENSING PROGRAM MANAGER Jaclyn Naves NAME OF LICENSING PROGRAM ANALYST LICENSING PROGRAM ANALYST SIGNATURE DATE 04/22/2026 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.

• Type B

  101212(d)(1)(C) · 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 containing the information specified in (d)(2) below shall be submitted to the Department within seven days following the occurrence of such event. (1) Events reported shall include the following: (C) Any unusual incident or child absence that threatens the physical or emotional health or safety of any child. 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 and updated reporting procedures will be submitted by May 5, 2026. Based on the interview and records review, the center did not comply with the cited section above. The review identified incidents of concern that had occurred at the facility but were not reported to the Licensing Department, even though they met mandatory reporting criteria. Additionally, it was confirmed that the center was aware of these incidents and did not submit the required notifications as outlined in reporting regulations. This lack of required reporting presents a potential risk to the health and safety of children in care. Ali Zebila NAME OF LICENSING PROGRAM MANAGER Jaclyn Naves NAME OF LICENSING PROGRAM ANALYST LICENSING PROGRAM ANALYST SIGNATURE DATE 04/22/2026 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Disposition: Substantiated

Disposition: Unsubstantiated

Disposition: Unsubstantiated