• Type B

  102416.5(a) · THIS IS AN AMENDED REPORT DELIVERED ON 12/10/2025. 102416.5(a) The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time.

  Licensee will obide by the capacity regulations specified on their license. Licensee will accurately document in and out times when children are in care. Licensee will provide proof of correction via email or picture text by 11/12/2025. Based upon attendance sheets from and declaration obtained, licensee admitted to the over capacity for the month of September 2025 which is a potential health, safety and personal rights risk to children in care.

  Open Not marked corrected in the state record

  Category: ratio. Open / not marked corrected.

• Type B

  102417(g)(9)(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: (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.

Disposition: Substantiated