Leon, Lucila

102417(g)(1) · 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: (1) Fireplaces and open face heaters shall be screened to prevent access by children. The home shall contain a fire extinguisher and smoke detector device which meet standards established by the State Fire Marshall.

Deficient Practice Statement Based on observation, Interview and record review, the licensee did not comply with the section cited above in fire extinguisher was last serviced on 02/11/21, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/28/2024

102417(g)(4) · 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: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children.

Deficient Practice Statement Based on observation, Interview and record review,, the licensee did not comply with the section cited above in off limit master bedroom door does not close close properly, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/28/2024

102417(g)(9)(A) · 1 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. 1. The licensee shall document the drills, including the date and time of each drill. This documentation shall kept at the family child care home.

Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above in LPA did not observe a distaster drill log, licensee states she has not done a disaster drill in one year, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/28/2024