102423(1)(a) · Each child receiving services from a family child care home shall have certain rights...the following (1) To be treated with dignity in his/her personal relationship with staff and other persons. The

by evidence of Licensee states that her and her assistant will watch the department issues videos on supervision, and provide a supervision plan to LPA White on or before the POC date. Based on observation, and interview, Licensee did not provide proper supervision that led to the personal rights of a day care child being violated which poses an immediate health and safety risk to persons in care.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102416.2(b)(3) · (C) Any unusual incident or child absence that threatens the physical or emotional health or safety of any child."

Licensee states that she will make the report to the report to the department, and review the department video on reporting requirements and provide a written summary to LPA White on or before the POC due date. Based on interview , and record review Licensee did not report an unusual incident report to the department in a timely fashion which poses a potential health and safety risk to persons in care. SUPERVISOR'S NAME: Denise Gibbs

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102417(g)(5)(A) · 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: (5) All licensees shall ensure the inaccessibility of pools (in-ground and above-ground), fixed-in-place wading pools, hot tubs, spas, fish ponds and similar bodies of water through a pool cover or by surrounding the pool with a fence. (A)Fences shall be at least five feet high and shall be constructed so that the fence does not obscure the pool from view. The bottom and sides of the fence shall comply with Division 1, Appendix Chapter 4 of the 1994 Uniform Building Code. In addition to meeting all of the aforementioned requirements for fences, gates shall swing away from the pool, self-close and have a self-latching device located no more than six inches from the top of the gate. Pool covers shall be strong enough to completely support the weight of an adult and shall be placed on the pool and locked while the pool is not in use.

Deficient Practice Statement Based on observation LPA did not observe the gate on the mesh fence to self-close or self-latch when opened. LPA observed some tears in the fence which poses a potential health, safety or personal rights risk to persons in care. LPA observed the pool is located in the off-limit backyard (fenced). LPA tested the alarms in place to alert licensee that the sliding doors are open to sound on. POC Due Date: 05/29/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(1) · 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: (1) Fireplaces and open face heaters shall be screened to prevent access by children. The home shall contain a fire extinguisher and smoke detector device which meet standards established by the State Fire Marshall.

Deficient Practice Statement Based on LPA observation of the Fire Extinguished service tag indicated that the last service date was 11/25/19. The licensee did not comply with the above requirements which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/23/2021

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.