101217(d) · Personnel Records (d) All personnel records shall be maintained at the child care center and shall be available to the licensing agency for review.

Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above due to personnel files not being present on site for licensing to review. This poses poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/26/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101238.2(d)(2) · Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained: (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in two instances of a loose screw being found camouflaged into the sand play yard, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/15/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.