The home failed to notify parents or guardians in writing of an incident regarding 3year old female. Immediate: Provider sent a follow up email to parents regarding the incident. Preventative: Provider will have written communication with parents regarding any incidents that occur at the home. Monitoring: Provider will remind her staff of the protocol of writing incident reports within reasonable times. Finding The home failed to make a report to the licensing authority within 24 hours after the incident occurred regarding a lost, missing or unattended child. Corrective Action Plan Immediate: Provider sent a follow up email to licensing regarding the incident. Provider stated she was not aware, this was a notifiable incident. Preventative: Provider will have written communication with licensing regarding any major incidents that occur at the home. Monitoring: Provider will remind her staff of the protocol regarding notifying the licensing authority of any major incidents within reasonable times. Finding The provider failed to obtain parent signature on incident report within 24 hours. Corrective Action Plan Immediate: Provider sent a follow up email to parents regarding the incident. Preventative: Provider will have written communication with parents regarding any incidents that occur at the home and will ensure they are signed or will specify if signature was not captured and the reason. Monitoring: Provider will remind her staff of the protocol of writing incident reports within reasonable times and ensuring they obtain a parent signature. Administrative Requirements

Corrected Corrected by Dec 24, 2025

Marked corrected in the state record.