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101217(a) · Personnel Records (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information

Deficient Practice Statement Based on observation, interview, record review, the licensee did not comply with the section cited above in 4 out of 5 personnel records which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/22/2024

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101221(b) · Child's Records (b) Each record shall contain information including, but not limited to, the following

Deficient Practice Statement Based on observation, interview, record review, the licensee did not comply with the section cited above in 2 out of 5 children's records were incomplete which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/22/2024

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101238(a) · Buildings and Grounds (a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors.

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above in greenhouse construction materials including greenhouse foundational base that included exposed pointed edges, were stored in school-age playyard. These accessible objects pose a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/22/2024

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101216(g)(1) · Personnel Requirements (1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure.

Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above in 1 out of 5 personnel staff which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/22/2024

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101161(a) · Limitations and Capactity a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation. Deficient Practice Statement

Based on LPAs' observation and interview, 1 School Age Staff retrieved 3 school aged children from preschool playground and returned them to the school-age waiting area. Director also stated that the 1st and 2nd graders play in the preschool yard for 1-2 hours in the morning POC Due Date: 11/22/2024

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