102416.3(a) · 102416.3(a) Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed, including, but not limited to, the following

LPA obtained written statement of alterations to existing buildings or grounds prior to the end of the inspection. Citation cleared at the end of today's inspection. Based on record review, the licensee did not comply with the section cited above as plans for alterations were not readily available, which poses an immediate/potential health, safety, and/or personal rights risk to persons in care. Chandra Charles NAME OF LICENSING PROGRAM MANAGER: Jialing Zhu NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 09/18/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102421(a) · Child's Records (a) The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d).

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above as 3 of 4 children's files reviewed by LPA are not complete. One child in attendance during the inspection does not have a file, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/31/2025