Little Flowers Montessori · Vacaville

101229 Responsibility for Providing Care and Supervision (1) No child(ren) shall be left without the supervision of a teacher at any time... This was not met as evidence by... 1 Center Director reported, all doors leading to the outside have an alarm attached that goes off to indicate the door has been opened. A mass email was sent out to all families to remind them to close the door behind them. Center director reported she will re-train staff to position themselves by the doors to ensure children don't go out the side yard without teacher supervision. Based on self-reported UIR, and interviews conducted, C1 followed a guardian out into the side yard. S1 only went out to get C1, when S1 observed a shadow through the window. This poses a potential health and safety risk to children in care. 8

Based on a review of Department records which confirmed the facility did not notify the Department of C1's injury which required 1 Center Director stated she would produce a written statement detailing how she intends to comply with CCR 101212(d)(1)(B), and the Director intends to submit the facility's POC to the Department by 04/18/24 via mail, email or fax. medical treatment. This poses a potential health, safety and/or personal rights risk to the children in care. 8 Email: melchisedeck.augustin@dss.ca.gov Fax: 707-588-5026

Based on LPA's review of Infant Needs and Services Plans were revealed that several children's plans had not been updated quarterly. 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.

Facility did not meet reporting requirements