• Type B

  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 LPA's observation of the facility's disaster drill log which indicated the facility did not conduct an emergency disaster drill within the past six months. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/12/2023

  Open Not marked corrected in the state record

  Category: ratio. Open / not marked corrected.

• Type B

  102417(m)(3) · Operation of A Family Child Care Home (3) A file of affidavits signed by each parent with a child enrolled in the home. The affidavit shall state that the parent has been informed that the family child care home does not carry liability insurance or a bond according to standards established by the state.

  Deficient Practice Statement Based on four children's (C1-C4) records reviewed at 9:34am which revealed C2-C4's records were either missing LIC 282, 700 and/or 9150. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/12/2023

  Not marked corrected in the state record

Disposition: Unsubstantiated