Nha - Johnson Early Learning Academy

101229(a)(1)Responsibility for Providing Care and Supervision. 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...Supervision shall include visual observation. This requirement is not met by: 1 The director stated she will create a detailed zoning and supervision plan for staff. The director stated she provide the plan to the LPA within twenty-four hours. Based on interviews it was determined a three year old child was found unsupervised in the Early Headstart playground. This is an immediate Health & Safety risk to children in care. 8

101212 (d)(1)(C)Reporting Requirements Upon the occurrence, during the operation of the child care center of any of the events specified in 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...shall be submitted to the Department within seven days following the occurrence of such event. Any unusual incident or child absence that threatens the physical or emotional health or safety of any child. This requirement is not met by: The director stated she will submit the LIC 624B - UIR to the LPA. The director stated she will submit a written statement from the director, and assistant site supervisor about how they will implement the reporting requirements. Based on the director and assistant site supervisor admitted they did not report the incident to the Licensing Dept. within 24 hours, and did not submit an Unusual Incident Report (UIR) within seven business days. This is a potential Health & Safety risk to children in care. 8

Staff does not ensure proper supervision resulting in child leaving classroom.

Staff does not report incidents to CCLD.