Learn And Play Montessori Maple, INC.

(d) Upon the occurrence, during the operation of the child care center...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. In addition, a written report containing the information specified in (d)(2) below shall be submitted 1 Center Director and Curriculum Director to view CCLD video on reporting requirements: https://ccld.childcarevideos.org/child-care-center-operators/child-care-reporting-requirements/ to the Department within seven days following the occurrence of such event. (1)(C)Any unusual incident or child absence that threatens the physical or emotional health or safety of any child. This requirement was not met, the report was made 9 days later, and therefore posed a potential risk to child in care 8

(a)(3) To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse or other actions of a punitive nature including but not limited to: interference with functions of daily living ..... Staff to view CCLD video on Personal Rights: https://ccld.childcarevideos.org/child-care-center-operators/childrens-personal-rights-in-child-care/ Based on observation and interview, the licensee did not meet the requirement of maintaining personal rights of a child which poses a potential Health and Safety risk to children in care.

Based on record review, the licensee did not comply with the section cited above in that one staff member's personnel file did not contain proof of measles (MMR) nor Pertussis (Tdap) vaccinations which poses a potential health, safety or personal rights risk to persons in care.