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 record review, the licensee did not comply with the section cited above in staff files are incomplete which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/11/2026

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101226(e)(3)(B) · Health-Related Services (3) Prescription medications may be administered if all of the following conditions are met: (B) For each prescription medication, the licensee shall obtain, in writing, approval and instructions from the child's authorized representative for the administration of the medication to the child.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in documentation was not obtained and placed in the child's file or with the medication as well as the medication was expired in 2024 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/03/2026

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101229.1(b) · Sign In and Sign Out (b) The person who brings the child to, and removes the child from, the center shall sign the child in/out.

Deficient Practice Statement Based on interview, the licensee did not comply with the section cited above in children are not signed in and out by parents and/ or guardian's which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/03/2026