102416.3 (a)(6) Alterations to Existing Buildings or Grounds. Prior to making alterations...to a family child care home...the licensee shall notify the Department...including...any change from an area of the..home previously identified as "off limits"...

, Licensee will install door knob covers or safety latches to make off-limit areas inaccessible to children in care and provide a photo of correction to analyst by 10/15//2021 Based on Analyst observation Off Limit areas were not made inaccessible which poses a potential health and safety risk to children in care. SUPERVISOR'S NAME: Cynthia Gray

102416.3(a)(6) · Correction status not published

102417(g)(9)(A)(1) Operation of a Family Child Care Home All homes shall conduct fire and disaster drills at least once every six months, and document the date and time of each drill...

, Licensee will provide a current and updated Fire and Disater Drill log to analyst via email by 10/15/2021. Based on LPA observation and record review, Licensee did not have a Fire and Disaster Drill log which poses a potential health and safety risk to children in care.

102417(g)(9)(A)(1) · Correction status not published

102417(g)(8) Operation of a Family Child Care Home The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not be limited to:Each family child care home shall have a current roster of children...

, Licensee will provide a copy of complete and current roster to analyst via email by 10/15/2021. Based on LPA observation and record review, Licensee did not have a current roster of the children, which poses a potential health and safety risk to children in care. SUPERVISOR'S NAME: Cynthia Gray