102421(a) · Child's Records (a) The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d).

Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above in that child # 1 did not have complete file which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/12/2026

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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, the licensee did not comply with the section cited above in that the requiered 2A10BC fire extinguisher was last service on 8/22/2023 as indicated on service tag which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/06/2025

Not marked corrected in the state record