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 LPA records review and Licensee interview, the licensee did not comply with the section cited above. Last conducted and documented fire/disaster drill was 12/05/2025 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/17/2026

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102416.1(a)(10) · Personnel Records (a) Personnel records shall be maintained on each employee and shall contain the following information: (10) A signed and dated copy of the Notice of Employee Rights [LIC 9052, (Rev. 03/03)] as required by Section 102416(a) and Section 102417.

Deficient Practice Statement Based on LPA records review, Licensee and A1 interview, the licensee did not comply with the section cited above. A1 does NOT have LIC9052 and LIC9108 in file which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/17/2026

Open Not marked corrected in the state record