102417(g) · Operation of A Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to

Deficient Practice Statement Based on LPA observation, the licensee did not comply with the section cited above. LPA observed broken drawer locks in Restroom 2 with accessible soap, shampoo, and toothpaste. LPA also observed off limits rooms with broken and unsecure locks which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/26/2025

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102416.3(a)(6) · Alterations to Existing Building or Grounds (a) Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed, including, but not limited to, the following: (6) Any change from an area of the family child care home previously identified as "off limits" to an area where care and supervision will be provided to children in care.

Deficient Practice Statement Based on LPA observation, the licensee did not comply with the section cited above. Licensee failed to report changes to facility in making previously declared inaccessible room accessible to children in care. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/26/2025