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, interview, record review, the licensee did not comply with the section cited above as the licensee temporary absences exceed more than 20 percent of the hours that the facility is providing care per day, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/21/2025

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102391(d) · Inspection Authority of the Department (d) The licensee shall permit the Department to inspect, audit, and copy children's records or other family child care home records upon demand during normal business hours. Records may be removed if necessary for copying.

Deficient Practice Statement Based on observation, interview, record review, the licensee did not comply with the section cited above as LPA was not able to review children or staff files during inspection, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/21/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.