101216(g)(2) · Personnel Requirements (2) Each person specified in (g) above shall have a health-screening report signed by the person performing the screening. This report shall indicate the following

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above as four of four staff did not have a health screening in file and 4 of 4 staff files was incomplete which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/28/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216(l)(1)(B) · Personnel Requirements (B) A copy of the signed LIC 9052 (11/94) shall be kept in the employee's personnel record.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above as four of four staff did not have Employee Rights LIC9052 in file and 4 of 4 staff files was incomplete which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/28/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101226(e)(3)(A) · Health-Related Services (3) Prescription medications may be administered if all of the following conditions are met: (A) Prescription medications shall be administered in accordance with the label directions as prescribed by the child's physician.

Deficient Practice Statement Based on LPA's observations staff did not ensure that child #1's medication was current and not expired. Expiration date: 05/2023. This poses a potential health and safety risk to children in care. POC Due Date: 12/28/2023