102370(k) · Criminal Record Clearance (k) The licensee shall maintain documentation of criminal record clearances or criminal record exemptions of employees, volunteers that require fingerprinting and non-client adults residing in the facility.

Deficient Practice Statement Based on observation, and record review, the licensee did not comply with the section cited above in one out of one person which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 08/15/2024

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

102421(b) · Child's Records (b) The licensee shall maintain, in each child's record, a copy of the emergency information card as required in Section 102417(g)(7).

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in three (3) out of three (3) children did not have the LIC 700 form, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/21/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.