102417(g)(9)(A) · 1 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. 1. The licensee shall document the drills, including the date and time of each drill. This documentation shall kept at the family child care home.

Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above in that, facility representive confirmed that facility does not maintain a log for emergency drills, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/25/2025

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(a) · Operation of A Family Child Care Home (a) The licensee shall be present in the home and shall ensure that children in care are supervised at all times. When circumstances require the licensee to be temporarily absent from the home, the licensee shall arrange for a substitute adult to care for and supervise the children during his/her absence. Temporary absences shall not exceed 20 percent of the hours that the facility is providing care per day.

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above in that, licensee confirmed over the telephone that they would be absent from the facility all day, exceeding 20 percent of the facility hours, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/25/2025