La Petite Academy INC.

Based on observation, interview, and record review, the licensee did not comply with the section cited above as LPA observed last fire drill logged was June 10, 2023 which poses/posed a potential health, safety or personal rights risk to persons in care.

Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours.....seven day written. 1 Facility Representative understands Reporting Requirements and will submit a letter explaining the understanding with a signature. This was not evidenced by the department receving an unsual incident report of the absence of supervison. 8

The licensee shall provide care and supervision as necessary to meet the children's needs. No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation 1 Facility Representative has conducted a staff meeting with the entire facility, explaining the importance of counting children in and out when they transition from room to room and/or outside. This is to ensure an absence of supervision will not occur again. This requirement was not evidenced by the admission of the Director, teachers and children who witnessed a child left alone, inside the classroom, napping, while the children and staff were outside. 8