• Compliant

  1240-04-01-.09 · 1240-04-01-.09 Incident Reporting

  On February 27, 2026 and incident was self-reported by the agency. The agency did not complete an incident report for parent/guardians by the end of the day, as required. The parents were informed of the incident on the same day they picked up their children.

  Corrected Corrected by Mar 5, 2026

  Category: other. Marked corrected in the state record.

Summary of Complaint Visit The visit conducted today included monitoring of the agency's compliance with Licensing Rules and Regulations and Complaint Investigation. If any violations were received, details can be observed in the compliance details section of the visit along with corresponding corrective action plans. On November 25, 2024, a nineteen-month-old child was served regular milk instead of soy milk as the parent had requested.

Disposition: Yes

Summary of Complaint Visit The visit conducted today included monitoring of the agency's compliance with Licensing Rules and Regulations and Complaint Investigation. If any violations were received, details can be observed in the compliance details section of the visit along with corresponding corrective action plans. A serious incident report was not completed for an incident.

Disposition: Yes

Summary of [Enter Visit purpose] Visit The visit conducted today included monitoring of the agency's compliance with Licensing Rules and Regulations and for a complaint. Technical Assistance Provided: 1. Classroom arrangement to prevent children from leaving classroom unsupervised. 2. Cover underneath Lego table to prevent supervision lapses. If any violations were received, details can be observed in the compliance details section of the visit along with corresponding corrective action plans. Four year old child left the classroom alone entered an empty ajacent classroom and hid under a table for approximately five minutes until found by educators.

Disposition: Yes

See Below for Detailed Information

Disposition: Not Applicable