102416.1(d) · Personnel Records (d) All personnel records shall be maintained at the child care home and shall be available to the licensing agency for review.

Deficient Practice Statement Based on record review the licensee did not comply with the section cited above in the current assistant did not have a complete file that was present for LPA to review which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/23/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(b) · Operation of A Family Child Care Home (b) The home shall be kept clean and orderly, with heating and ventilation for safety and comfort.

Deficient Practice Statement Based on observation and interview the licensee did not comply with the section cited above. Today, LPA observed discarded clothing, broken toys, and various debris in the side play yard. Licensee also had various items on the kitchen counters (non hazerdous) and on top of a dresser in bedroom #1. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/28/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.