102416.2(a)(2) · Reporting Requirements (a) The licensee shall report the following information the Department by telephone or fax within the Department's next business day and during normal working hours (8am to 5pm). (2) Any change in household composition including adults moving in or out of the home and anyone living in the home who reaches his or her 18th birthday.

Deficient Practice Statement Based on interview, the licensee did not comply with the section cited above. Licensee admitted to having an adult living/renting the master bedroom, but never reporting it to the Department as required. This poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/10/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102369(b)(9) · Application for Initial License: Evidence of a current tuberculosis clearance, not more than one year prior to or seven days after initial presence in the home, for any adult in the home during the time that children are under care.

Deficient Practice Statement Based on interview, the licensee did not comply with the section cited above. The licensee has had an adult living at the facility for about four months and has not obtained a current tuberculosis clearance for this adult. This poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/17/2025

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.