complaint·August 31, 2022

Based on evidence collected during the course of the investigation it has been determined that staff did not provide care and supervision as necessary to meet the child needs. It was determined that licensee did not ensure that children in care were accorded with a safe environment, which resulted in a violation of child's personal rights. During the investigation it was disclosed a that a group bicycle activity was held in the parking lot area (near play yard) on June 20,2022 and child had the ability to ride away from the group, exiting an unlocked gate and onto public sidewalk. Staff failed to ensure that the facility gate was locked and as a result the child had accessibility to ride outside of the facility grounds. Based on LPA\342\200\231s observations, collection of supportive documents/records and interviews the preponderance of evidence standard has been met. Therefore, allegation of Personal Rights -Day care child wandered away from the day care facility is SUBSTANTIATED. This is a violation of Title 22- 101223 Personal Rights (a)(2), This is a Type A deficiency which poses an immediate health and safety risk to children in care. This is a violation of Title 22 101229 Responsibly for Providing Care and Supervision (a)(1), this is a Type A deficiency which poses an immediate and safety to children in care. This facility is being cited (2) Type A deficiencies. Refer to LIC 9099 D. Upon receipt of this report, the licensee shall post the Notice of Site Visit and any licensing report documenting a type "A\342\200\235 deficiency. The report and the Notice of Site Visit shall be posted for 30 consecutive days. Failure to maintain posting as required, will result in an immediate $100 civil penalty. A copy of this report shall be provided to the parent/guardian of children currently enrolled by the next business day or enrolled children for the next 12 months (1 year). The acknowledgment of Receipt LIC 9224 form must be maintained in each child's file immediately upon receipt from parent. Licensee was provided with a copy of the Acknowledgement of Receipt of Licensing Reports (LIC 9224). LPA discussed Plan of Correction (POC) with licensee. Licensee agreed create and submit copy of plan of action to on how to ensure children supervision on playground by 9/20/2022. page 2 Licensee agrees to conduct in-service training with all staff on supervision and provide the agenda & list of staff in attendance. All staff shall view supervision of Children in Care Video on CCLD website: https://ccld.childcarevideos.org/child-care-center-operators/teacher-child-ratios-in-child-care-centers/ Licensee will send LPA a copy of signed roster by 9/20/2022 Exit interview conducted and appeal rights given. This report reviewed with Licensee and copy provided. Notice of Site given and must remain posted for 30 days. page 3