Little Footprints Preschool, Corp.

CCR 101212(d)(1)(B) · Type B

101212 Reporting Requirements (d) 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 in (d)(2) below shall be submitted to the Department within seven days following the occurrence of such event. (1) Events reported shall include the following: (B) Any injury to any child that requires medical treatment. This requirement is not met as evidenced by: Based on the interview and record review, the center is not in compliance with the above regulation; the center did not properly report an incident that occurred in a timely manner. This violation potentially poses a health and safety risk to children in care. Kindly ensure to keep the following information in mind.

ALLEGATION(S): -Lack of supervision resulting daycare child being injured. -Staff did not meet daycare children's need for water during outdoor play. INVESTIGATION FINDINGS: On July 15, 20234, Licensing Program Analysts (LPAs) Van and Basak conducted an unannounced subsequent complaint inspection. Upon entering the facility, LPAs met with the Lead Teacher, W.J. The purpose of the inspection was explained, and entry to the Center was granted. During the inspection, the Director, A.T., arrived. Fourteen teachers supervised 68 children today, meeting the teachers-to-children ratio. During the investigation, LPAs interviewed teachers and children, thoroughly examined all unusual incident reports, and reviewed relevant documents. Based on the information available, the teacher-to-child ratio was maintained during the park visit. The staff observed the child falling during park play, promptly followed all the Center's procedures to ensure the child's well-being, and immediately notified the child's family via Bright Wheel. The investigation also confirmed that the center’s staff provided water for the children at the park by bringing their water bottles and cups, which was verified by interviews with the children. The center has a backpack teachers take to the park, containing items such as first aid kits, emergency contact information, water bottles, paper cups, paper towels, and extra children's vests. The backpack was examined during the investigation, and its contents were verified. Continued on page 2... Unsubstantiated Estimated Days of Completion:

ALLEGATION(S): -Staff did not meet children's need for water during an outdoor field trip. INVESTIGATION FINDINGS: On September 13, 2022, Licensing Program Analyst (LPA) Van met with Administrator H.T.L. Today's purpose of the inspection was to conduct a complaint investigation received on 9/8/2022. Site Director A.T. arrived during the visit. Present at the Center were 12 staff supervising 59. Based on the information received, LPAs conducted surveillance at Parkside Park. LPA arrived at the Parkside at 9:45 am. LPA observed group teachers and children playing in the play structures area. LPA approached the teachers and introduced them, and the teachers confirmed that they were from Little Footprint Preschool. LPA interviewed the teachers present. LPA was informed that the children utilized the water fountains for drinking water. One of the teachers showed LPA paper cups that they brought with them in their backpacks to be used to get water from the water fountain. Teachers also mentioned that before using the water fountain, they clean it and let the water run for a few minutes. LPA tested the water fountain, and one of the water fountains was functioning. In addition, LPA spoke with a few parents who were frequently at the park with their children. Parents stated the teachers were very attentive and observed teachers using the water fountain for the children. Based on LPA observations and interviews, although the allegations may have happened or are valid, there is no preponderance of evidence to prove the alleged violations did or did not occur. Therefore, the allegations are unsubstantiated. This report is reviewed with the director, and a copy of this report must be made available for public review upon request. Notice of site visit posted and shall remain posted for 30 days. Unsubstantiated Estimated Days of Completion: