February 25, 2026

101229: Responsibility for Providing Care and Supervision: "(a) The licensee shall provide care and supervision as necessary to meet the children's needs.(1) No child(ren) shall be left without the supervision...Supervision shall include visual observation."This requirement was not met as evidenced by... Based on observation, the facility did not comply with the section cited above as LPA observed children coming into the classroom without the supervision of staff. This poses an immediate health, safety or personal rights risk to persons in care.

1596.8595(a): "a)(1) Each licensed child day care facility shall post a copy of any licensing report pertaining to the facility that documents either a facility visit...that results in a citation for a violation that...immediate risk to the health, safety, or personal rights of children in care. The licensing report provided by the department shall be posted immediately upon receipt, adjacent to the postings required... and on, or immediately adjacent to, the interior side of the main door to the facility and shall remain posted for 30 consecutive days."This requirement is not met as evidence by: Based on observation, the facility did not comply as the facility did not have the entire report that documents a Type A citation posted from 2/202/6. This poses a potential health, safety or personal rights risk to persons in care.

1596.8595(c)(1)(3): "(c)(1) A licensed child day care facility shall provide to the parents or guardians of each child receiving services in the facility copies of any licensing report that documents any Type A citation... (3) The licensee shall require each recipient of the licensing report described in paragraph (1) pertaining to a complaint investigation to sign a statement indicating that he or she has received the document and the date it was received."This requirement is not met as evidence by: Based on observation, interview, and record review, the facility did not comply as the facility still has to give the LIC 9224s for some children and the newly enrolled children from Allen Site. This poses a potential health, safety or personal rights risk to persons in care.

101516.5: Teacher-Child Ratio:" (b) There shall be a staffing ratio of one teacher and one aide present to every 28 children in attendance.(1) A teacher shall supervise no more than 14 children or with an aide a maximum of 28 children."This requirement is not met as evidenced by: Based on observation, the facility did not comply with the section cited above as LPA observed there were 29 school age children in the cafeteria with two aides. This poses an immediate health, safety or personal rights risk to persons in care.

101216.2:Teacher Aide Qualifications and Duties:"(e)An aide shall work only under the direct supervision of a teacher."This requirement is not met as evidenced by: Based on observation and record review, the facility did not comply with the section cited above as upon arrival, LPA observed that there were two aides supervising 29 school age children without the direct supervision of a fully qualified teacher. This poses an immediate health, safety or personal rights risk to persons in care.

101216: Personnel Requirements: "(i) Prior to employment or initial presence in the child care center, all employees and volunteers subject to a criminal record review shall: (2) Request a transfer of a criminal record clearance...:This requirement is not met as evidenced by: Based on observation, interview, and record review, the facility did not comply as there are two champion staff that are not associated with this site. This poses an immediate health, safety or personal rights risk to persons in care.