102417(g)(8) · Violation

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above by not having a childrens roster at the facility which poses a potential safety risk to children in care. POC Due Date: 05/05/2022

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

102416.1(a) · Personnel Records (a) Personnel records shall be maintained on each employee and shall contain the following information

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above by not having a complete full file for Staff #2 which poses a potential health and safety risk to persons in care. POC Due Date: 05/05/2022

Open Not marked corrected in the state record

Category: health medication. 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, the licensee did not comply with the section cited above by having their above ground spa cover unlocked accesible to children in care. The cover was easily open from all corners, which poses an immediate health and safety risk to children in care. *****Immediate Civil Penalties assessed***** POC Due Date: 04/28/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102416.5(a) · Staffing Ratio and Capacity (a) The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time.

Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above by having 9 children in care while being licensed to only care for a maximum of 8 children which poses an immediate health, safety and personal rights risk to children in care. POC Due Date: 04/28/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102416.5(b) · Staffing Ratio and Capacity (b) For a Small Family Child Care Home, the maximum number of children for whom care may be provided at any one time, including children under age 10 who reside at the licensee's home, shall be one of the following

Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above by having 4 infants in care and 5 children under the age of 4 years old which poses an immediate health, safety and personal rights risk to children in care. POC Due Date: 04/28/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above not conducting fire drills and not having it recorded which poses a potential health and safety risk to children in care. POC Due Date: 05/05/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102416(d)(2) · Violation

Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above by having Staff #1 present at the facility without having their criminal background clerance transferred prior to employment. Per Licensee, Staff #1 has been working at the facility since last month which poses a potential health, safety or personal rights risk to children in care. POC Due Date: 05/05/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.