102416.2(a)(2) · (a) The licensee shall report the following information the Department by telephone or fax within the Department's next business day and during normal working hours (8am to 5pm). (2) Any change in household composition including adults moving in or out of the home and anyone living in the home who reaches his or her 18th birthday.

Deficient Practice Statement Based on interview with Licensee Sandra Barahona, the licensee did not comply with the section cited above. Licensee Sandra no longer resides in the home and it was not reported to the office. This poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/23/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(g)(9)(A) · 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: (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 interview and record review, the licensee did not comply with the section cited above. A fire drill has not been completed within the last 6 months. This poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/06/2025