102416.1(d) · Personnel Records (d) All personnel records shall be maintained at the child care home and shall be available to the licensing agency for review.

Deficient Practice Statement Based on observation, interview, and record review, the licensee did not comply with the section cited above. Licensee 14 year old son/assistant does not have a personnel file which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/16/2026

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(a) · (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.

This requirement is not met as evidenced by: Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above. Licensee had left her 14-year-old son alone with nine children in care from 11:35am to 11:50am while she went down the street for an emergency which posed an immediate health, safety or personal rights risk to persons in care.which posed an immediate health, safety or personal rights risk to persons in care. POC Due Date: 01/09/2026

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.