102423(a)(4) · Personal Rights: Each child receiving services from a family childcare home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative.

Licensee separated staff member from her duties and no longer works in the facility. Licensee agrees to train current and new staff on personal rights. Acknowledgment of training for new staff no later than 08/27/2024. Based on interviews with relevant parties, it was disclosed that staff #1 yells at children in care. This poses a potential health and safety risk to children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(j)(1) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes.

Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above. Licensee did not keep record of Sleep Logs for one of the Infants which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/20/2023

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102370(k) · Criminal Record Clearance (k) The licensee shall maintain documentation of criminal record clearances or criminal record exemptions of employees, volunteers that require fingerprinting and non-client adults residing in the facility.

Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 10/16/2023

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

102416.5(e) · Staffing Ratio and Capacity (e) If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c).

Deficient Practice Statement Based on observation, interview, the licensee did not comply with the section cited above. Licensee was out of ratio. Eight children were observed to be present, one of them were age of 6, school age or currently enrolled in school which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 10/12/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102421(b) · Child's Records (b) The licensee shall maintain, in each child's record, a copy of the emergency information card as required in Section 102417(g)(7).

Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above. Licensee did not keep record of one of the children which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/20/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.