Summary of Complaint Investigation Visit The visit conducted today included monitoring of the agency's compliance with Licensing Rules and Regulations and the investigation of a complaint. If any violations were received, details can be observed in the compliance details section of the visit along with corresponding corrective action plans.

Disposition: Not Applicable

Summary of Complaint Visit The visit conducted today included monitoring of the agency's compliance with Licensing Rules and Regulations and an initial complaint investigation and delivery of Safety Plan. Technical Assistance Provided: 1. Licensing Consultant discussed details of Safety Plan and follow-up Safety Plan visits. 2. Licensing Consultant discussed making sure that transitions (child's name and time) are reflected on classroom roll sheets in both the sending and receiving classrooms. If any violations were received, details can be observed in the compliance details section of the visit along with corresponding corrective action plans.

Disposition: Not Applicable

Summary of Self Report Serious Incident Visit The visit conducted today included monitoring of the agency's compliance with Licensing Rules and Regulations and an investigation of a self-reported serious incident. Technical Assistance Provided: 1. Discussed best practice of roll call anytime leaving a space and arriving in a new space. Violation(s) were received and include: 1. Educator left a child in the classroom restroom when the class left the room. Correct Action Plan (CAP) submitted to agency to complete. Violation details can be observed below. A child was left in the classroom bathroom when the class lined up and left the room.

Disposition: Yes

This is a new option that is available for visits conducted after 12/20/2022.

Disposition: Not Applicable