101221(b)(5) · Child's records 101221(b) Each record shall contain information... (5)... of the child's authorized representative and of relatives or others who can assume responsibility for the child if the authorized representative cannot ...

evidence by Director stated S2 was written up for releasing C1 to A1. Director stated they spoke with S1 and S2 regarding making sure of checking IDs. Director stated they will be having training during their staff meeting on 12/19/23. Director will provide a copy of the sign in sheet by 12/22/23. Based on interviews conducted with staff members. On 09/28/23 S2 did release C1 to an unauthorized adult that was not on the authorized list for pick up. This is a potential Health and Safety risk to the children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101238(a)(1) · 101238 Buildings and Grounds (a)The child care center shall be clean, safe, sanitary... at all times to ensure the safety and well-being of children, employees and visitors. (1) The licensee shall take measures to keep the center free of flies, other insects, and rodents.

evidence by Director stated they have scheduled a date to fumigate the childcare center on 5/14/22. Director will also provide a written preventative maintenance plan to licening department by 5/10/22. Based on observation and interviews conducted director and 3 staff members have seen a mouse in different areas of the childcare center on different dates. Staff have also observed roaches in the kitchen and lounge. This is a potential Health and Safety risk to the children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.