102370(k) · Criminal Record Clearance (k) The licensee shall maintain documentation of criminal record clearances or criminal record exemptions of employees, volunteers that require fingerprinting and non-client adults residing in the facility.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in 1 out of 1 uncleareed individuals (Annete Navarette) present in the home which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 09/29/2023

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

102417(g)(9)(A) · 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.

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above regarding conducting disaster drills once every six months which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/04/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.