101217(d) · Personnel Records (d) All personnel records shall be maintained at the child care center and shall be available to the licensing agency for review.

Deficient Practice Statement Based on record review and interview, the licensee did not comply with the section cited above in that the Director's file was not maintained at the child care center or available to review, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/28/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101212(e)(4) · 101212 Reporting Requirements (e) The items below shall be reported to the Department within 10 working days following their occurrence: (4) Any changes in the plan of operation that affect services to children.

Deficient Practice Statement Based on interview, observation, and record review, the licensee did not comply with the section cited above in that the licensee changed which rooms were being used for licensed child care, and did not inform the Department of this change, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/21/2025

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101161(a) · 101161 Limitations on Capacity (a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation.

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above in that 15 children were present on the playground at the same time. There were only 5 children signed in for the day. All of the children were in the same age group. However, both the school district children and the licensed preschool children were using the playground at the same time, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/21/2025