101216(g)(1) · Personnel Requirements (1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure.

Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above. During file review, the LPA discovered that Staff Members 1 and 2 were missing tuberculosis test documentation. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/16/2026

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101221(a) · Child's Records (a) The licensee shall ensure that a separate, complete and current record for each child is maintained in the child care center.

Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above. During file review, the LPA discovered that children 1 - 3 were missing the following Licensing forms from their facility files; LIC 613A / Personal Rights, LIC 700 / Identification & Emergency Information, LIC 701 / Phsycian's Report, LIC 995 / Notification of Parent's Rights, & LIC 627 / Consent for Emergency Medical Treatment. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/16/2026

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.