101239(n) · Fixtures, Furniture, Equipment and Supplies (n) Furniture and equipment shall be maintained in good condition, free of sharp, loose or pointed parts.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. Licensing Program Analysts (LPAs) observed that the lining on the playground structure's stairs was broken and jagged in some areas, leaving sharp and pointed parts exposed. POC Due Date: 03/06/2026

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101217(d) · Personnel Records (d) All personnel records shall be maintained at the child care center and shall be available to the licensing agency for review.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in that LPA observed that Staff 2, Staff 4, and Staff 5 did not have a personnel file on site. LPA observed that Staff 2 had taken the incorrect Mandated Reporter, and that Staff 4 and Staff 5 did not have a Mandated Reporter on file. LPA was informed that Staff do have a file, yet are located off site, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/20/2023