102421(b) · Child's Records (b) The licensee shall maintain, in each child's record, a copy of the emergency information card as required in Section 102417(g)(7).

Deficient Practice Statement Based on LPA's observation and record review, the licensee did not comply with the section cited above in that one child present today, Child #1 does not have a file on the premises. This poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/21/2026

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102416.3(a)(6) · Alterations to Existing Building 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: (6) Any change from an area of the family child care home previously identified as "off limits" to an area where care and supervision will be provided to children in care.

Deficient Practice Statement Based on LPA observations and interview statement from Licensee, the licensee did not comply with the section cited above that home is currently doing constuction that was not reported to CCLD which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/21/2023