Holy Trinity Lutheran Child Care Center

(C1) standing outside alone, without adult supervision, in the play yard attempting to open the gate. C1 was left outside alone for approximately 45 minutes. This poses an immediate risk to the health, safety, or personal rights of children in care. 8 https://ccld.childcarevideos.org/child-care-center-operators/supervising-children-in-child-care-centers/ https://ccld.childcarevideos.org/child-care-center-operators/childrens-personal-rights-in-child-care/ *Director agrees to provide a written s01/26/2024, end of business day. tatement of completion, using LIC 855 (Declaration Form), from all staff members. Declaration from all staff members to be sent to LPA, via email, by

criminal record clearance association list. Staff#1 is not associated to the facility and has been working at the facility since May 31st 2022. This is an immidiate risk to the health and safety of children in care.

Employees or volunteers at day care center; immunization requirements; records; exemptions. The day care center shall maintain documentation of the required immunizations or exemptions from immunization, as set forth in this section, in 1 Staff will provide facility with Immunization records by POC date of 06/10/2022. the person’s personnel record that is maintained by the day care center.During this inspection Proof of Immunization (Pertussis, Measles, and Influenza) was missing from staff #1 file. 8

(1) An aide who is 18 years of age or older, and who meets the 1 Corrected at time of visit when a teacher arrived. Licensee to contact LPA Powell by Email and present a written plan to ensure that a teacher is supervising an aide/assistant so that the aide/assistant is not left alone by POC date of 04/25/2022 requirements of this section and Section 101216, may escort and/or assist children in going to the bathroom, and may supervise napping children as specified in Section 101230(c)(1), without being under the direct supervision of a teacher. 8

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Staff did not ensure adequate care and supervision was provided to child in care