2.336.C.15.a · Fire extinguishers must be replaced at least every six (6) years.

At the time of inspection, the specialist observed an expired Fire Extinguisher dated 2016. Correction: Fire Extinguishers must be replaced at least every 6 years. Sumbit a written response of compliance to the specialist. Correct by 10/10/2025

Corrected Corrected by Oct 10, 2025

Category: physical safety. Marked corrected in the state record.

2.316.A · At the time of enrollment and upon any amendments to policies and procedures, the provider must give the parent(s) or guardian(s) a written statement of the family child care home's policies and procedures, and provide the opportunity to ask questions. Written copies must be available either electronically or in hard copy. The provider must obtain a signed document stating that the parent(s)/guardian(s) have received the policies and procedures. By signing the policies and procedures document, the parent(s)/guardian(s) agree to follow, accept the conditions of, and give authorization and approval for the activities described in the policies and procedures.

Reviewed 13 child files and observed 4 child files missing current documentation of signed acknowledgments of policies and procedures. Correction: Obtain current documentation of signed acknowledgment of policies and procedures for all children. Submit a written response of compliance to the specialist. Correct by 10/10/2025

Corrected Corrected by Oct 10, 2025

Marked corrected in the state record.