Kindercare Learning Center

AAC R9-5-603.D. D. A licensee shall ensure that the following is provided and maintained within the fall zones of swings and climbing equipment in an outdoor activity area: 1. A shock-absorbing unitary surfacing material manufactured for such use in outdoor activity areas; or 2. A minimum depth of 6 inches of a non-hazardous, resilient material such as fine loose sand or wood chips.

“Findings: The Primary Compliance Officer measured the wood chips at 4 inches deep within the fall zones of the green climbing ladder and the sides of the yellow slide.”

AAC R9-5-512.D. D. A licensee shall ensure that toilet bowls, lavatory fixtures, and floors in toilet rooms and kitchens are cleaned and sanitized as often as necessary to maintain them in a clean and sanitized condition or at least once every 24 hours.

“Findings: The Primary Compliance Officer observed pieces of toilet paper and paper towels on the floor of the child restroom that is located between the Preschool A and Preschool B Classrooms.”

AAC R9-5-511.C. C. A licensee shall provide an unobstructed passageway at least 18 inches wide between each row of cots or mats to allow a staff member access to each enrolled child.

“Findings: The Compliance Officers noted that a row of cots was not spaced 18 inches apart, obstructing staff access to each child in the Ones/Twos Classroom.”

AAC R9-5-501.A.18. A. A licensee shall ensure that: 18. Except as provided in subsection (A)(20), the following are stored separate from food storage areas and are inaccessible to an enrolled child: a. All materials and chemicals labeled as a toxic or flammable substance; b. All substances that have a child warning label and may be a hazard to a child; and c. Lawn mowers, ladders, toilet brushes, plungers, and other facility equipment that may be a hazard to a child;

“Findings: The Primary Compliance Officer observed a rodent bait trap that was accessible on the patio of the outdoor activity area.”

AAC R9-5-304.B. B. Except as required in A.R.S. § 36-3009, before an enrolled child receives child care services, a licensee shall require the enrolled child’s parent to complete an Emergency, Information, and Immunization Record that is no more than a two-page written notice, and is signed by the enrolled child’s parent containing: 1. The child’s name, home address, sex, and date of birth; 2. The date of the child’s enrollment; 3. The name, home address, email address, and telephone number of each parent of the child; 4. The name and contact telephone number of at least two individuals authorized by the child’s parent to collect the child from the facility in case of emergency, or if the child’s parent cannot be contacted; 5. The name and contact telephone number of the child’s health care provider; 6. The written authorization for emergency medical care of the enrolled child when the parent cannot be contacted at the time of the emergency; 7. The name of the individual to be contacted in case of injury or sudden illness of the child; 8. The written instructions of a child’s parent or health care provider for the nutritional and dietary needs of the child including, if applicable, the request in R9-5-509(C)(14); and 9. A written record completed by the child’s parent or health care provider noting the child’s susceptibility to illness, physical conditions of which a staff member should be aware, and any individual requirements for health maintenance.

“Findings: Based on review of 15 Emergency, Information and Immunization Record (EIIR) cards, the Secondary Compliance Officer observed that Child 4 and Child 5's cards did not document their date of enrollment as required.”

AAC R9-5-304.D. When an enrolled child is disenrolled from a facility, the licensee shall: 1. Enter the date of disenrollment on the child’s Emergency, Information, and Immunization Record; and 2. Maintain the records in subsection (D)(1) for 12 months after the date of disenrollment on facility premises in a place separate from the current Emergency, Information, and Immunization Record. If a licensee is a school governing board, a charter school, or a person operating multiple child care facilities, the licensee may maintain disenrollment records in a single central administrative office located in the same city, town, or school attendance area as the facility.

“Findings: Based on review of 15 Emergency, Information and Immunization Record (EIIR) cards, as well as staff statements, the Secondary Compliance Officer observed that Child 1, Child 2, and Child 3's cards did not document their dates of disenrollment as required.”

AAC R9-5-503.A.3.4. A. A licensee shall ensure that each diaper changing area required in R9-5-601(4) contains: 3. At least one waterproof, sanitizable container with a waterproof liner and a tight fitting lid for soiled diapers; and 4. At least one waterproof, sanitizable container with a waterproof liner and a tight fitting lid for soiled clothing.

“Findings: The Primary Compliance Officer observed that there was no lid on the soiled clothing container in the Toddlers' Activity Area.”

AAC R9-5-511.A.1.2.3.4.5. A. A licensee shall provide each enrolled child who naps or sleeps at the facility with a separate cot or mat or a crib that meets the requirements of R9-5-502(A)(8) and ensure that: 1. A cot, mat, or crib used by the enrolled child accommodates the enrolled child’s height and weight; 2. A staff member covers each cot, or mat with a clean sheet that is laundered when soiled, or at least once every seven days and before use by a different enrolled child; 3. A clean blanket or sheet is available for each enrolled child; 4. A rug, carpet, blanket, or towel is not used as a mat; 5. Each cot, mat, or crib is maintained in a clean and repaired condition;

“Findings: The Primary Compliance Officer observed torn sleeping mats with exposed foam in the Preschool and PreK Acitivity Area.”

AAC R9-5-516.B.3. B. If prescription or nonprescription medications are administered, a licensee shall ensure that: 3. A facility director, or a staff member designated in writing by the facility director, does not administer a medication to an enrolled child unless the facility receives written authorization signed by the enrolled child’s parent or health care provider that includes the: a. Name of the enrolled child; b. Type of the medication; c. Prescription number, if any; d. Instructions for administration specifying the: i. Dosage and route of administration; ii. If indicated, starting and ending dates of the dosage period; and iii. Times and frequency of administration; e. Reason for the medication; and f. Date of authorization; and

“Findings: The Secondary Compliance Officer reviewed the facility's prescription medications belonging to enrolled children and noted that the medication authrorization form for Child 8's medication was incomplete. The route of administration and the start and end dates were not listed as required.”

AAC R9-5-516.B.4. B. If prescription or nonprescription medications are administered, a licensee shall ensure that: 4. A staff member: a. Administers a prescription medication provided by a parent only from a container dispensed by a pharmacy; b. Administers a nonprescription medication provided by a parent for an enrolled child only from a container prepackaged and labeled for use by the manufacturer and labeled with the enrolled child’s name; c. Does not administer any medication that has been transferred from one container to another; and d. Does not administer a nonprescription medication to an enrolled child inconsistent with the instructions on the nonprescription medication’s label, unless the facility receives written authorization from the enrolled child’s health care provider.

“Findings: The Secondary Compliance Officer observed a medication on a shelf in the Director's office. Faciity staff reported that the medication belonged to an enrolled child. The medication was not kept in a prescription box and did not have the child's name on it as required.”

AAC R9-5-603.D. D. A licensee shall ensure that the following is provided and maintained within the fall zones of swings and climbing equipment in an outdoor activity area: 1. A shock-absorbing unitary surfacing material manufactured for such use in outdoor activity areas; or 2. A minimum depth of 6 inches of a non-hazardous, resilient material such as fine loose sand or wood chips.

“Findings: The Primary Compliance Officer measured the depth of the wood chips in the fall zones of the playground equipment as follows: 5" in the fall zone of the yellow slide on the Preschool, PreK and School Age playground; 4" in the fall zone of the green metal ladder.”

AAC R9-5-602.A. A. A licensee shall ensure that the facility meets the following square footage requirements for indoor activity areas based on the child care services classifications: 1. At least 35 square feet of indoor activity space for each infant and 1-year-old child; 2. At least 25 square feet of indoor activity space for each child who is not an infant or 1-year-old child; and 3. When 1-year-old children are grouped together with children older than 1-year-old children in the same activity area, at least 35 square feet of indoor activity space for each child.

“Findings: The Primary Compliance Officer counted 16 children present in the School Age Activity Area, which exceeds the licensed capacity of 14 children.”

AAC R9-5-501.C. C. A licensee is not required to have a schedule required in subsection (C)(4) or a lesson plan required in subsection (C)(5) for an indoor activity area that is approved and used: 1. By enrolled children only for: a. Snacks or meals, or b. A specific activity; 2. To provide child care services to infants; or 3. As a substitute for an outdoor activity area.

“Findings: The Primary Compliance Officer noted that there were no current lesson plans posted in the Toddlers' and Preschool activity areas. The lesson plans that were posted in the Toddlers' room were dated, 9/8/25-9/19/25. The lesson plans that were posted in the Preschool room were dated, 9/2/25-9/12/25.”

AAC R9-5-503.A.1. A. A licensee shall ensure that each diaper changing area required in R9-5-601(4) contains: 1. A nonabsorbent, sanitizable diaper changing surface that is: a. Seamless and smooth, and b. Kept clear of items not required for diaper changing;

“Findings: The Primary Compliance Officer observed that the diaper changing surface in the Toddlers' Activity Area had cracks as well as areas that had built up grime.”

AAC R9-5-203.G. G. As required by A.R.S. § 8-804, before an individual’s starting date of employment or volunteer service, a licensee shall comply with the submission requirements in A.R.S. § 8-804(C) for the individual.

“Findings: The Secondary Compliance Officer reviewed two staff files and noted that Staff 1's file did not have documentation to verify that a request for their Central Background Check had been submitted as required.”

AAC R9-5-304.B. B. Except as required in A.R.S. § 36-3009, before an enrolled child receives child care services, a licensee shall require the enrolled child’s parent to complete an Emergency, Information, and Immunization Record that is no more than a two-page written notice, and is signed by the enrolled child’s parent containing: 1. The child’s name, home address, sex, and date of birth; 2. The date of the child’s enrollment; 3. The name, home address, email address, and telephone number of each parent of the child; 4. The name and contact telephone number of at least two individuals authorized by the child’s parent to collect the child from the facility in case of emergency, or if the child’s parent cannot be contacted; 5. The name and contact telephone number of the child’s health care provider; 6. The written authorization for emergency medical care of the enrolled child when the parent cannot be contacted at the time of the emergency; 7. The name of the individual to be contacted in case of injury or sudden illness of the child; 8. The written instructions of a child’s parent or health care provider for the nutritional and dietary needs of the child including, if applicable, the request in R9-5-509(C)(14); and 9. A written record completed by the child’s parent or health care provider noting the child’s susceptibility to illness, physical conditions of which a staff member should be aware, and any individual requirements for health maintenance.

“Findings: The Secondary Compliance Officer reviewed the Emergency, Information, and Immunization records of thirteen enrolled children and noted the following: The records of Child 1 and Child 2 did not list the name of the individual to be contacted in case of injury or sudden illness; The records of Child 3 and Child 4 did not list their doctors' names and contact numbers, nor did they list the name of the individual to be contacted in case of injury or sudden illness; Child 5's record did not list their date of enrollment, their doctor's name and contact number, nor the name of the individual to be contacted in case of injury or sudden illness; Child 6's record did not list their doctor's name and contact number; Child 7's record did not list their doctor's name.”

AAC R9-5-502.C.1.lk. C. A licensee shall ensure that: 1. A staff member providing child care services in an infant room: k. Obtains written, current, and dated dietary instructions from a parent or health care provider regarding the method of feeding and types of foods to be prepared or fed to an infant at the facility;

“Findings: The Primary Compliance Officer reviewed the Infant dietary instructions and noted that Child 8's instructions were incomplete.”

AAC R9-5-501.A.1. A. A licensee shall ensure that:1. In addition to complying with the requirements in this Chapter, the health, safety, or welfare of an enrolled child is not placed at risk of harm;

“Per the allegation, Child 1 was injured when they ran into their classroom from the playground and they tripped on a sidewalk that surrounds the wood chip area, fell and hit their forehead on the sidewalk or threshold. The family was notified and Child 1 was taken for medical care and was diagnosed with a concussion and hematoma.”

AAC R9-5-601.4. A licensee shall comply with the following physical plant requirements:4. Except as provided in subsection (5), when providing child care services for infants or children who require diapering, a diaper changing area that meets the requirements in R9-5-503 is available in each infant room or indoor activity area used by an enrolled infant or child who wears diapers or disposable training pants;

“The Compliance Officers observed that a teacher in the Three Year Old classroom was changing Child 2 who was wearing a pull up. The room is not approved for diapering and Child 2 does not have an individual plan nor an education plan at the center.”

AAC R9-5-501.A.1. A. A licensee shall ensure that:1. In addition to complying with the requirements in this Chapter, the health, safety, or welfare of an enrolled child is not placed at risk of harm;

“Compliance Officer 1 observed that Child 1 and Child 2 had their heads and faces covered with their blankets while they were napping. There was one teacher, Staff 13, present in the classroom. Staff 13 was kneeling on the floor and cleaning in an area where they were unable to see all of the children in their classroom while they napped, because their line of sight was blocked due to the placement of some children's mats behind book and toy shelves.”

AAC R9-5-404.A. A. A licensee shall ensure that at least the following staff-to-children ratios are maintained at all times when providing child care services to enrolled children: Age Group/Staff: Children - Infants/1:5 or 2:11; 1-year-old children/1:6 or 2:13; 2-year-old children/1:8; 3-year-old children/1:13; 4-year-old children/1:15; 5-year-old children not school-age/1:20; School-age children/1:20

“On 12/30/24, the Compliance Officer Supervisor counted 17 children in the Twos' Classroom and observed that there were two teachers supervising the children. The facility was out of ratio in the Twos' classroom as two teachers with seventeen children exceeds the maximum allowed ratio of 2 teachers : 16 children.”

AAC R9-5-511.C. C. A licensee shall provide an unobstructed passageway at least 18 inches wide between each row of cots or mats to allow a staff member access to each enrolled child.

“The Compliance Officer Supervisor observed that the mats on which the children in the Twos' Classroom were napping, did not have an 18" passageway in between the rows.”

AAC R9-5-511.A. A. A licensee shall provide each enrolled child who naps or sleeps at the facility with a separate cot or mat or a crib that meets the requirements of R9-5-502(A)(8) and ensure that:1. A cot, mat, or crib used by the enrolled child accommodates the enrolled child’s height and weight; 2. A staff member covers each cot, crib mattress, or mat with a clean sheet that is laundered when soiled, or at least once every seven days and before use by a different enrolled child; 3. A clean blanket or sheet is available for each enrolled child; 4. A rug, carpet, blanket, or towel is not used as a mat; and 5. Each cot, mat, or crib is maintained in a clean and repaired condition.

“Compliance Officer 2 observed a child that was lying on a mat that was not covered with a sheet. Per staff, the child had soiled their sheet earlier.”

AAC R9-5-503.A.4. A. A licensee shall ensure that each diaper changing area required in R9-5-601(4) contains:4. At least one waterproof, sanitizable container with a waterproof liner and a tight fitting lid for soiled clothing.

“Compliance Officer 1 observed that the soiled clothing container in the infant’s room did not have a liner.”

AAC R9-5-516.I. I. Except as specified in A.R.S. § 36-2229(B) through (D), a licensee shall ensure that a facility does not stock a supply of medications for administration to enrolled children, including:1. Any prescription medication; or 2. A nonprescription medication such as aspirin, acetaminophen, ibuprofen, or cough syrup.

“Compliance Officer 1 viewed the First aid Kit on the facility’s van and noted that it had 7 packages each of burn cream and antibiotic ointment. Facility staff removed the items and disposed of them during the inspection.”

AAC R9-5-602.A. A. A licensee shall ensure that the facility meets the following square footage requirements for indoor activity areas based on the child care services classifications:1. At least 35 square feet of indoor activity space for each infant and 1-year-old child; 2. At least 25 square feet of indoor activity space for each child who is not an infant or 1-year-old child; and 3. When 1-year-old children are grouped together with children older than 1-year-old children in the same activity area, at least 35 square feet of indoor activity space for each child.

“Compliance Officer 1 observed 16 children being cared for in an activity area that has a room capacity of 14.”

AAC R9-5-605.B.6. B. A licensee shall ensure that: 6. Except for a room used only for an enrolled school-age child, each unused electrical outlet is covered with a safety plug cover or insert;

“Compliance Officer 1 observed an uncovered outlet in the Two year old room, that was covered during the inspection and another one in the Preschool room.”

AAC R9-5-517.A.4. A. A licensee who transports an enrolled child in a motor vehicle that the licensee owns, or acquires for use by contract, shall: 4. Maintain documentation of current motor vehicle insurance coverage inside the motor vehicle;

“Compliance Officer 1 requested to view the insurance documentation for the facility van that is used to transport children. Facility Staff attempted to locate the documentation in the van and in the facility, but they were unable to do so.”

AAC R9-5-517.B.3. B. A licensee shall ensure that an individual who drives a motor vehicle used to transport an enrolled child:3. Carries a list stating the name of each enrolled child being transported and a copy of each enrolled child’s Emergency, Information, and Immunization Record card including the attached immunization record or exemption affidavit, in the motor vehicle;

“Compliance Officer 1 reviewed the Emergency, Information, and Immunization records for children that are transported on the facility van, and noted that they did not have the immunization records. Facility staff informed CO 1 that they keep the immunization records with the Emergency cards at the facility, but not on the van.”

AAC R9-5-306.A. A. A licensee shall maintain a dated attendance form containing an enrolled child’s name with the time of each admission and release of the enrolled child. 1. Except as provided in subsection (A)(2), a licensee shall ensure that the attendance form is signed with at least a first initial of an individual’s first name and the individual’s last name by each enrolled child’s parent or individual designated by the enrolled child’s parent, each time the enrolled child is admitted or released. 2. An electronic fingerprint verification or an electronic signature may be used in place of a signature of the enrolled child’s parent or designated individual to admit or release the enrolled child. 3. If an electronic signature is used to admit or release the enrolled child, the licensee shall adopt policies and procedures to ensure that the individual whose signature the electronic or digital method of identification represents is accountable for the use of the electronic or digital method; 4. A licensee shall develop, document, and implement policies and procedures to ensure that the identity of an individual is known to the staff member or is verified with picture identification before releasing an enrolled child to the individual. 5. A licensee shall not release the enrolled child to an individual other than the enrolled child’s parent or other individual designated in writing by the enrolled child’s parent except when the enrolled child’s parent is unable to collect the enrolled child and authorizes the licensee by telephone to release the enrolled child to an individual not so designated. a. The licensee shall verify the telephone authorization using a means of verification that has been agreed upon between the licensee and the enrolled child’s parent at the time of enrollment. b. The licensee shall document the means of verification in subsection (A)(5)(a) on the enrolled child’s Emergency, Information, and Immunization Record card. 6. A licensee shall not permit the self-admission or self-release of an enrolled child unless the enrolled child is of school age and the licensee has obtained and verified written permission from the enrolled child’s parent. 7. A licensee shall maintain the attendance form on facility premises for 12 months after the date of attendance.

“Compliance Officer 2 reviewed the facility's sign in/out records and noted the following: Child 2 was signed out with the time, but no signature on 10/1/2024 and was not signed out with a time or signature on 10/10/2024. Child 5 was signed out without a time on 10/2/2024; Child 6 was signed out without a time on 10/1/2024; Child 7 was not signed out on 10/1/2024.”

AAC R9-5-304.B. B. Except as required in A.R.S. § 36-3009, before an enrolled child receives child care services, a licensee shall require the enrolled child’s parent to complete a Department-provided Emergency, Information, and Immunization Record card that is signed by the enrolled child’s parent containing: 1. The child’s name, home address, city, state, zip code, home telephone number, sex, and date of birth; 2. The date of the child’s enrollment; 3. The name, home address, city, state, zip code, and contact telephone number of each parent of the child; 4. The name and contact telephone number of at least two individuals authorized by the child’s parent to collect the child from the facility in case of emergency, or if the child’s parent cannot be contacted; 5. The name and contact telephone number of the child’s health care provider; 6. The written authorization for emergency medical care of the enrolled child when the parent cannot be contacted at the time of the emergency; 7. The name of the individual to be contacted in case of injury or sudden illness of the child; 8. The written instructions of a child’s parent or health care provider for nutritional and dietary needs of the child including, if applicable, the request in R9-5-509(C)(9); and 9. A written record completed by the child’s parent or health care provider noting the child’s susceptibility to illness, physical conditions of which a staff member should be aware, and any individual requirements for health maintenance.

“Complaince Officer 2 reviewed fifteen Emergeny, Information, and Immunization records and noted the following: Child 1 and Child 2 did not have their dates of enrollment listed on their cards; Child 3 had one of two required emergency contacts; Child 4's card did not their health care provider's name and number.”

AAC R9-5-603.E. E. A licensee shall ensure that the following is provided and maintained within the fall zones of swings and climbing equipment in an outdoor activity area:1. A shock-absorbing unitary surfacing material manufactured for such use in outdoor activity areas; or 2. A minimum depth of 6 inches of a non-hazardous, resilient material such as fine loose sand or wood chips.

“Compliance Officer 1 measured the depth of the wood chips in the fall zones of the playground equipment as follows: 4" in the fall zone of the yellow slide on the Toddler playground; 3" in the fall zone of the green metal ladder on the Big Kids' playground.”

AAC R9-5-501.A.2. A. A licensee shall ensure that: 2. Except for an enrolled school-age child, drinking water is provided sufficient for the needs of and accessible to each enrolled child in both indoor and outdoor activity areas;

“Compliance Officer 1 observed that water was not accessible to children in the Toddler’s, Two’s and and Preschool activity areas. In the Preschool room the water jug was empty and the children’s water bottles were in a bin on a high shelf. Teacher assistance was required because the names on the bottles could not be viewed unless each water bottle was removed from the bin.”

AAC R9-5-304.D. D. When a child is disenrolled from a facility, the licensee shall: 1. Enter the date of disenrollment on the child’s Emergency, Information, and Immunization Record card; and 2. Maintain the records in subsection (D)(1) for 12 months after the date of disenrollment on facility premises in a place separate from the current Emergency, Information, and Immunization Record cards. If a licensee is a school governing board, a charter school, or a person operating multiple child care facilities, the licensee may maintain disenrollment records in a single central administrative office located in the same city, town, or school attendance area as the facility.

“The Compliance Officers requested to view Child 1’s Emergency, Information, and Immunization Records for review. The facility’s Assistant Director attempted to locate the file but was unable to do so during the inspection.”

AAC R9-5-501.A.4. A. A licensee shall ensure that: 4. An enrolled child is placed in an age-appropriate or developmentally-appropriate group;

“Per the allegation, based on staff interviews, it was determined that Child 1 has been placed for care in an activity area that is not developmentally appropriate for them.”

AAC R9-5-208.B. B. At least 30 calendar days before the date of an intended change in a facility’s service classification, space utilization, or licensed capacity, a licensee shall submit a written request for approval of the intended change to the Department that includes:1. The licensee’s name; 2. The facility’s name, street address, city, state, zip code, mailing address, and telephone number; 3. The name, telephone number, and fax number of a point of contact for the request; 4. The facility’s license number; 5. The type of change intended: a. Service classification, b. Space utilization, or c. Licensed capacity; 6. A narrative description of the intended change; and 7. The following additional information, as applicable: a. If the intended change affects individual rooms, the following information about each affected activity area, as applicable: i. Identification of the activity area, ii. Current and intended square footage, iii. Current and intended operating hours, iv. Current and intended service classification, v. Current and intended licensed capacity, and vi. Whether the activity area has or will have a diaper changing area; b. If the intended change is to increase licensed capacity, the square footage of the outdoor activity area; and c. If the intended change includes an alteration or addition to the physical plant of a licensed facility, the following, as applicable: i. If the facility is not located in a public school or if providing child care services to infants, one-year-old children, or two-year-old children in a facility located in a public school, the information required in R9-5-201(A)(5)(g) and (A)(5)(h) showing the intended change; or ii. If the facility is located in a public school and provides child care only for three-year-old, four-year-old, or five-year-old, or school-age children, a set of final construction drawings or a school map, including the information required in R9-5-201(5)(j) showing the intended change.

“During the investigation, facility staff reported taking Child 1 to the director’s office for a space in which they could calm down when they were upset. The director’s office is not a licensed space nor has an application been submitted to add it to the facility’s licensed areas.”

AAC R9-5-511.A. A. A licensee shall provide each enrolled child who naps or sleeps at the facility with a separate cot or mat or a crib that meets the requirements of R9-5-502(A)(8) and ensure that:1. A cot, mat, or crib used by the enrolled child accommodates the enrolled child’s height and weight; 2. A staff member covers each cot, crib mattress, or mat with a clean sheet that is laundered when soiled, or at least once every seven days and before use by a different enrolled child; 3. A clean blanket or sheet is available for each enrolled child; 4. A rug, carpet, blanket, or towel is not used as a mat; and 5. Each cot, mat, or crib is maintained in a clean and repaired condition.

“Compliance Officer 2 observed two children that were napping on mats that were not covered with sheets in the three/four year old activity area.”

AAC R9-5-507.A.2. A. A licensee providing child care services for a child with special needs shall:2. If an enrolled child with special needs does not have an existing individualized plan, obtain from the enrolled child’s parent written instructions for providing services to the enrolled child until a written individualized plan required in subsection (A)(1) is developed by a team consisting of staff members, the enrolled child’s parent, and health care providers that is completed within 30 calendar days after the enrolled child’s initial date of receiving child care services;

“The facility director reported that Child 1 does not have a written individualized plan at the facility. Child 1 was enrolled at the facility for over thirty days and has developmental delays. The director reported that they requested a plan but it was not provided.”