102423(a)(4) · To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse, or other actions of a punitive nature including but not limited to: interference with eating…

Licensee will find a certified vendor and attend personal rights training. Proof of this training will be provided to LPA via fax or email by POC date. Based on interviews with outside sources, it was discovered that the licensee violated children’s personal rights by forcing them to eat all the food on their plate. This poses an potential personal rights risk to children in care. SUPERVISOR'S NAME: Tashima Daniel

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102417(g)(1) · 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: (1) Fireplaces and open face heaters shall be screened to prevent access by children. The home shall contain a fire extinguisher and smoke detector device which meet standards established by the State Fire Marshall.

Deficient Practice Statement Based on observation was missing a smoke detector which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/11/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(4) · 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: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children.

Deficient Practice Statement Based on observation, this requirement was not meet as hazardous cleaning solution and over the counter medicine was accessible under the kitchen sink and kitchen cabinet which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/31/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102419(d) · Admission Procedures and Parental and Authorized Representative's Rights (d) At the time of acceptance of each child into care, the licensee shall provide the child's parent or authorized representative with a copy of the notice Family Child Care Home Notification of Parent's Rights, LIC 995A (8/06), the Caregiver Background Check Process, LIC 995E (6/05), and the Family child Care Consumer Awareness Information, LIC 9212 (10/05).

Deficient Practice Statement Based on records review children files were incomplete, some files were missing LIC 282, LIC 9150, LIC 627, elementary school enrollment proof, and/or infant sleep log which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/11/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102416.5(e) · Staffing Ratio and Capacity (e) If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c).

Deficient Practice Statement Based on observation facility was over ratio. Licensee had 9 children, including 2 infants without assistant for under an hour. Assistant returned to the facility during the inspection which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/31/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.