102416.3(a)(6) · Alterations to Existing Building or Grounds (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: (6) Any change from an area of the family child care home previously identified as "off limits" to an area where care and supervision will be provided to children in care.

Deficient Practice Statement Based on observation, interview, and record review, the licensee did not comply with the section cited above as there is an additional Bedroom that is considred off limits which is set up as daycare use and licensee stated that was open as an additional space. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/25/2026

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102359(a) · (a) Licensees shall reveal each facility license number in all advertisements, publications, or announcements made with the intent to attract clients.

Deficient Practice Statement Based on observation, interview, and record review, the licensee did not comply with the section cited above as a flyer was created without the facility number of the licnesed facility, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/08/2026

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.