102417(g)(8) · Violation

Open Not marked corrected in the state record

102417(b) · Operation of A Family Child Care Home (b) The home shall be kept clean and orderly, with heating and ventilation for safety and comfort.

Deficient Practice Statement Based on observation during today's inspection counter tops filled with paperwork stacked high, food, dishes, and boxes underneath kitchen nook filled with paper plates, food interfering with walk way in the kitchen. bedrooms with clothing outside of closets, electrical cords hanging from mounted television the licensee did not comply with the section cited above, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/15/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102416.1(a) · Personnel Records (a) Personnel records shall be maintained on each employee and shall contain the following information

Deficient Practice Statement Based on record review ,Employee rights and Child abuse statement missing from each employee file and copy of drivers license of staff that transport children were not provided at the time of the inspection. The licensee did not comply with the section cited above for 5 assistants, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/15/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102419(d)(1) · Admission Procedures and Authorized Representatives Rights (d) At the time of acceptance of each child into care, the licensee shall provide the child's parent or authorized representative with a copy of the notice Family Child Care Home Notification of Parent's Rights, LIC 995A (8/06), the Caregiver Background Check Process, LIC 995E (6/05), and the Family child Care Consumer Awareness Information, LIC 9212 (10/05). (1) The licensee shall request the child's parent or authorized representative to sign and date the bottom portion of the notice form LIC 995A (8/06), which acknowledges that the parent or authorized representative has received and read the LIC 995A. The bottom portion of this form must be kept in the child’s file as proof that the parent or authorized representative has been notified of his or her rights and received a copy of the Caregiver background Check Process, LIC 995E (6/05), and the Family Child Care Consumer Awareness Information, LIC 9212 (10/05).

Deficient Practice Statement Based on observation and record review the licensee did not comply with the section cited above in 7 out of 15 children's files were missing all required licensing forms and immunizations which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/15/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102423(a)(2) · Personal Rights (a) Each child receiving services from a family child care 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. These rights include, but are not limited to, the following: (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment.

Deficient Practice Statement Based on observation the licensee did not comply with the section cited above in back yard had many hazards to children accessible to wood debris, tools, chemicals such as spray cans, fuel, recyclables and clutter, clothing, and a mop on the ground, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/15/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.