102417(g)(9)(A) · 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 record review, the licensee did not comply with the section cited above and did not have dates/times or comments of emergency drills posted, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/30/2023

Open Not marked corrected in the state record

Category: health medication. 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 file review, Licensee did not have documents of LIC 995A Parent's rights, LIC 282 Liability Insurance, Immunization Records for 9 out of 12 children enrolled. This poses a potential hazard to the health and safety of children in care if not corrected. POC Due Date: 09/18/2022