Rodriguez, Lidia

102416.3(a)(2) · 102416.3(a)(2) Alterations to Existing Buildings or Grounds (a) Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed, including, but not limited to, the following (2) Room additions to the family child care home.

Deficient Practice Statement Based on observation, interview, record review, the licensee did not comply with the section cited above in, day-care room was built without city permits, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/11/2024

102417(g)(4)(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 be limited to (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which pose a danger if readily available to children shall be stored where they are inaccessible to children. (A) Storage areas for poisons, firearms and other dangerous weapons shall be locked.

Deficient Practice Statement Based on observation, interview, and record review, the licensee did not comply with the section cited above in, door to garage partially open, detergents on top of washer, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/04/2024

102416.3(a)(4) · Alterations to Existing Buildings or Grounds (a) Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed, including, but not limited to, the following (4) Construction of exterior decks or porches.

Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above in back yard porch was built, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/11/2024