101223(a)(2)(3) · Personal Rights- (a)(2)(3) The licensee shall ensure that each child is accorded the following personal rights: To be accorded safe, healthful, and comfortable accommodations, furnishings, and equipment to meet his/her needs. To be free from corporal or unusual punishment... or other POC- Biohazard cleaning, removal of furniture, health checks and backpack checks. Cameras will be installed indoors and outdoors on 7/3/2024. 06/07/24 and 06/18/24 Inspections conducted by an industrial hygenist, tested for meth/anphetamines and fentynal, tests came back negative. actions of a punitive nature including... interference with functions of daily living...

C1, C2, C3, were not accorded a safe and healthful environment as all 3 children obtained and ingested amphetamines and/or methamphetamines resulting in the serious bodily injury (C1) – elevated heart rate – 132 [reference range 70 – 120], insomnia, abnormal hyperactivity, vomiting, constant movement, and non-stop talking; Child (C2) – abnormal hyperactivity; Child (C3) – seizure-like activity, behaviors/acting in a manner inconsistent with the child’s normal mannerisms, speech delay, looks “out of it”, staring off, tongue smacking, and fidgeting. This is an immediate risk to the health,safety, and personal rights of the children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101229(a)(1) · Responsibility for Providing Care and Supervision- The licensee shall provide care and supervision as necessary to meet the children's needs. No child(ren) shall be left without the supervision of a teacher at any time…Supervision shall include visual observation.

as POC- Biohazard cleaning. Daily health checks and backpack checks done during drop off, signed by parents. Training on 6/27/24 for active supervision. evidenced by: The Facility failed to provide the care and supervision necessary to meet the children’s needs when children in the facility were left unsupervised, allowing the children ample time to obtain and ingest amphetamines and/or methamphetamines that were determined to be in the facility per bio-hazard company testing completed on 5/31/24. C1, C2, C3, were clearly exhibiting signs of intoxication. This is an immediate risk to the health,safety, and personal rights of the children in care.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101238(a)(h)(i) · Buildings and Grounds.The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees, and visitors. (h) Medicines shall be stored as specified in Section 101226(e) and separately from items specified in Section 101238(g) above POC- Biohazard cleaning crew through away all equipment in the kitchen. All equipment was replaced after school resumed on 06/28/24. (i) The items specified in Section 101238(g) above shall not be stored in food-storage areas or in storage areas used by or for children.

On 05/30/24, IB investigator found S1s bottles of unknown substances that looked to be medicine in an unlocked kitchen drawer This is an immediate risk to the health,safety, and personal rights of the children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101212(a)(d)(1)(B) · (C Reporting Requirements-Each licensee or applicant shall furnish to the Department reports as required by the Department including, but not limited to, the following: ... (d) report as required on the (1) below, a report shall be made to the Department by telephone or fax within the Department's POC- All unusal incident reports were submitted by licensee on 6/4/2024. next working day and during its normal business hours. (B) Any injury to any child that requires medical treatment. (C) Any unusual incident or child absence that threatens the physical or emotiional health or safety of any child.

Licensee was made aware of C3 symptoms on 05/31/24 and failed to report the next working day of 6/3/24. Sometime in the month of May 2024, S2 and S3 knew C2 was displaying symptoms, body slumped over with no strength, and this unusual incident was not reported to the department as required. This is an potential risk to the health, safety, and personal rights of the children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.