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 statement made by licensee, the licensee did not comply with the section cited above. Due to rearrangements made in the home in preparation for the house to be painted, all personnel records have been temporarily placed in an inaccesible location. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/14/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(7) · Operation of A Family Child Care Home (7) An emergency information card shall be maintained for each child and shall include the child's full name, telephone number and location of a parent or other responsible adult to be contacted in an emergency, the name and telephone number of the child's physician and the parent's authorization for the licensee or registrant to consent to emergency medical care.

Deficient Practice Statement Based on statement made by licensee, the licensee did not comply with the section cited above. Due to rearrangements made in the home in preparation for the house to be painted, all child's records have been temporarily placed in an inaccesible location. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/14/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.