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 interview and record review, the licensee did not comply with the section cited above in two out of three staff had an incomplete personnel record at the facility which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/26/2026

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 interview and record review, the licensee did not comply with the section cited above in 1 out of 1 child who receives medication did not have an authorized representatives approval, and instructions to administer medication to the child. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2026

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.