Preschool on the Hill (First Baptist Day Nursery)

101229(a)(1) Responsibility for Providing Care and Supervision (1) No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation. 1 During visit, LPA was informed: a staff meeting was held on 03/10/26 to review incident and develop best practices for active supervision and included video training: "Supervising Children in Child Care Centers’. LPA was provided with the training material documents and a signed Based on staff statements and self reported incident, on 03/09/26 a child was left un attended on the outside of the building. This posed an immediate health/safety and personal rights risk to children in care. A civil penalty has been issued in the amount of $500.00. 8 acknowledgment for all staff that attended the training.

Based on interviews conducted it was disclosed that facility staff did not report incident to authorized representative until authorized representative reached out to facility. This is a potential health/safety and personal rights risks to children in care.

Based on interview and (record review)], the licensee did not comply with the section cited above in that 2 out of 5 files did not have mandated reporter for review which poses/posed 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 in that there was no file for review for S2 which poses/posed 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 that 2 out of 5 files did not have a signed admission agreement available for review which poses/posed 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 that S5 did not have immunizations on file for review which poses/posed 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 that S5 and S6 do not have a health screen on file for review which poses/posed a potential health, safety or personal rights risk to persons in care.

101700.3 (b)(2): Licensees shall maintain a lead value at or below the Action Level of 5 ppb in all outlets subject to the testing requirements ... for the health and safety of children in care. This requirement is not met as evidence by: Facility has submitted plans for correction to remove outlets with exceedances. Facility will submit proof of completion to the department by

Based on record review and interview, the licensee did not comply with the section cited above in that lead testing was not completed from an ELAP vendor nor were there any records for lead testing available for review which poses/posed a potential health, safety or personal rights risk to persons in care.