101238(g)(1) · (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. (1) Storage areas for poisons shall be locked. Assistant Director stated staff will be retrained on safety percautions and policies regarding cleaning supplies . Written statement and staff roster of training will be submitted to CCL by poc date: 5/22/25

LPA and Director toured the facility and observed unlocked cabinets with cleaning supplies in three out of five classrooms toured. This is a potential risk to the health an safety of children in care Bettina Engelman NAME OF LICENSING PROGRAM MANAGER: Stacey Williams NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 05/01/2025 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.

101223(a)(3) · The licensee shall ensure that each child is accorded the following personal rights: To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse or other actions of a punitive nature including but not limited to: interference with functions of daily living including eating, sleeping or toileting; or withholding of shelter, clothing, medication or aids to physical functioning. Director stated that she immediately retrained S1 on handling different types of situations( injuries, behavioral) both in person and online. S1 received a break from teaching in the classroom to provide to shadow and observe other teachers. Director and Assistant Director have done observations

S1 was observed to yell and grab C1 while outside on the play structure after encountering a child with a bloody nose. This is risk to the health and safety of children in care. on S1 while she is teaching in the classroom. Director will provide LPA documentation outlining training for S1 by POC date- 5/26/23.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101229(a) · The licensee shall provide care and supervision as necessary to meet the children's needs. Facitly Director train all staff on supervision and making sure that the children's dietary needs are met.Training will include the allergy list and protocols. Training roster, agenda, and training documents will be submitted to CCL by POC date- 11/18/22 This requirment was not met as evidenced by C1 ingested food that was a documented allergy while at the facility. This poses a potential risk to the health and safety of children in care.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101212(d)(1)(B) · 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. Facility Director will train management on reporting incidents to Community Care Licensing. Training roster and documents will be emailed to CCL by POC date- 11/18/22. (B) Any injury to any child that requires medical treatment.

C1 required medical attention after ingesting a food item at the facility and experiencing an allergic reaction.This incident was not reported to CCL. This poses a potential risk to the health and safety of children in care SUPERVISOR'S NAME: Bettina Engelman

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.