Ousd - Harriet Tubman

Based on interviews, the licensee did not comply with the section cited above when 3 children were able to get out of the supervision of S1 when C2 and C3 were at the door and C1 was on the sidewalk alone which poses an immediate risk to the health, safety or personal rights of children in care.

Based on record review, the licensee did not comply with the section cited above when the facility failed to submit the LIC 624 within 7 days which poses an potential risk to the health, safety or personal rights of children in care.

Based on interviews, the licensee did not comply with the section cited... 1 By 05/06/2026, The Compliance Coordinator stated they will submit a written statement on how facility will come back into compliance. Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected. above when S1 was observed by staff restraining C1 with their hands and legs which poses an immediate risk to the health, safety or personal rights of children in care.

Based on staff interviews and record review conducted during the course of the investigation, it was determined that the center failed to report an incident to parent 8 A copy of the regulation section Reporting Requirements (2 pages) was provided to facility representative to be used as reference for items (d)(1)(A) mentioned on paragraph (f) of the citation.

Based on observation... 1 By 05/05/2026, Early Learning Principal stated they will submit a written statement on how facility will come back into compliance. the licensee did not comply with the section cited above when LPA observed 1 staff supervising 14 preschool children alone during outdoor activity which poses an potential risk to the health, safety or personal rights of children in care.

Based on observation, the licensee did not comply with the section cited above when LPA observed a child walking inside the classroom without visual supervision which poses an potential risk to the health, safety or personal rights of children in care.

Based on interview and record review, the licensee did not comply with the section cited above in The facility was cited in January 2024 due to faucets F, K, and P exceeding the requirements for lead. This which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in 7 out of 7 staff files reviews were missing the staff's immunization, TB clearances, Personnel Report, and Health Screening which poses a potential health, safety or personal rights risk to persons in care.

Based on interview and record review, the licensee did not comply with the section cited above as the last fire drill was conducted on December 2023 which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above as multiple children were missing the Parent Consent for Administered Medication and the Nebulizer Care/Consent Verification form, which poses a potential health, safety or personal rights risk to persons in care.

Licensee shall maintain a lead value at or below the Action Level of 5.5 ppb in all outlets subject to the testing requirements of these Written Directives, for the health and safety of children in care. This requirement is not met as evidence by: 1 By 02/19/2024 the facility must permanently remove or repair and retest each outlet that exceeded. Based on interview and record review the licensee did not comply with the section cited above as outlets F, K, and P exceeded the acceptable amount of lead allowed in a child care center, which poses a potential Health and Safety risk to persons in care. 8