Little Bunnies Montessori School LLC

Based on observation, interview and record review, the licensee did not comply with the section cited above in 2 out of 5 staff records did not have Mandated Reporter Training which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation and interview and record review, the licensee did not comply with the section cited above in 1 out of 6 children files did not have physcians report on file which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, interview and record review, the licensee did not comply with the section cited above in 2 out of 6 children were missing immunizations records which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observations, interviews and record review, the licensee did not comply with the section cited above. Upon arrival to facility, LPA observed 1 preschool child with 3 toddler children playing outside which poses a potential health, safety or personal rights risk to persons in care.

Based on observations, interviews, and record reviews, the licensee did not comply with the section cited above in not completeing lead testing which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, interviews, record reviews, the licensee did not comply with the section cited above in no documentation of 15 minute sleep checks being conducted which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observations, interviews, and record reviews, the licensee did not comply with the section cited above i3 out of 4 staff did not have mandated reporter training on file which poses/posed a potential health, safety or personal rights risk to persons in care.

the fact that a staff member of the facility did not allow a parent of a child entry to sign in a child, and refused to provide care for a child without the Director's authorization on 02/28/23. This is a potential 1 The Director stated that a meeting all staff members and topic will include how to deal with parents and morning sign in duties. risk to children in care.

a child in care wandering away from the facility on 10/20/2021 1 Director stated that the facility will ensure that better supervision is provided to the children in care by the staff moving forward. due lack of adequate supervison. This is an immediete risk to children 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. In addition, a written report containing the information specified. 1 Director stated that the facility will make sure to report incidents within the required time period moving forward. in (d)(2) below shall be submitted to the Department within seven days following the occurrence of such event. This requirment was not met when the Director stated she forgot to report an incident that occurred at the facility on 10/20/2021 to the department within 24 hours. This is a pontential risk to children in care. 8

Staff not following facilities operating hours.

Facility did not provide adequate supervision to child in care.