101221(a) · Child's Records (a) The licensee shall ensure that a separate, complete and current record for each child is maintained in the child care center.

Deficient Practice Statement Based on record review, the center did not comply with the section cited above. Out of the five children's files reviewed, it was noted that two children were missing the Identification and Emergency Information form, or that the parent/authorized representative had not signed it. Additionally, one child did not have any of the following licensing forms signed by the parent/authorized representative: LIC 700, LIC 627, LIC 613A, LIC 995A. Not having a complete record of children poses or posed a potential health, safety, or personal rights risk to persons in care. POC Due Date: 03/20/2026

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101229.1(b) · Sign In and Sign Out (b) The person who brings the child to, and removes the child from, the center shall sign the child in/out.

Deficient Practice Statement ***Amended report*** Based on record review and observation, the center did not comply with the section cited above. Records of sign-in and sign-out revealed that of the 18 children present, only 10 parents or authorized representatives signed in. Additionally, parents or authorized representatives indicated only the sign-in time, with some using initials but no actual signatures. Not having an accurate child sign-in and out poses or posed a potential health, safety, or personal rights risk to persons in care. POC Due Date: 03/20/2026