102421(a) · Child's Records (a) The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d).

Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above as licensee was only able to show one out of the two children's file, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/14/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(g)(9)(A) · 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: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months. 1. The licensee shall document the drills, including the date and time of each drill. This documentation shall kept at the family child care home.

Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above as licensee was unable to show documented proof that an emergency drill was conducted, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/14/2025

Open Not marked corrected in the state record