101212(d) · Reporting Requirements 101212(d) ... 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.

Reporting requirements for Unusual Incidents and Injuries Reports (UIRs) have been discussed between director and LPA via email. Director has demonstrated understanding of reporting requirements as she submitted UIRs following the discussion. Based on observation and interview, the licensee did not comply with the section cited above as there is no record of the incident reported to Licensing, which posed a potential health, safety or personal rights risk to persons in care. LPA provided director with a copy of the regulations for Reporting Requirements to review and for future guidance. CCR

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101220(a) · Child's Medical Assessments (a) Prior to, or within 30 calendar days following the enrollment of a child, the licensee shall obtain a written medical assessment of the child. This medical assessment enables the licensee to assess whether the center can provide necessary health-related services to the child.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above as 3 of 7 children's files reviewed by LPA had LIC 701 Physician's Report not signed by the child's parents, which posed/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/11/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.