102416.3(a)(2) · 102416.3 (a) (2) Alterations to Existing Buildings or Grounds (a)Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed, including, but not limited to, the following (2) Room additions to the family child care home.

Deficient Practice Statement Based on observation, interview, record review, the licensee did not comply with the section cited above in that the current facility sketch indicates an attached garage and is currently a bedroom which posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/07/2025

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102369(b)(9) · 102369 (b) (9) Application for Initial License (b) The applicant shall provide all of the following information at the time of submission of the application (9) Evidence of a current tuberculosis clearance, not more than one year prior to or seven days after initial presence in the home, for any adult in the home during the time that children are under care.

Deficient Practice Statement Based on observation, interview, record review, the licensee did not comply with the section cited above in that Staff #1's personnel record did not contain a copy of their immunizaiton record and a current tuberculosis clearance which was not readily available upon request which posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/07/2025