• Compliant

  1240-04-01-.20 · 1240-04-01-.20 Specific Requirements for Family Child Care Centers

  The family day home was overcapacity by one child.

  Corrected Corrected by Apr 20, 2026

  Category: ratio. Marked corrected in the state record.

Summary of Complaint Investigation and Follow-Up Visit The visit conducted today included monitoring of the agency's compliance with Licensing Rules and Regulations and complaint investigation and follow-up visit. If any violations were received, details can be observed in the compliance details section of the visit along with corresponding corrective action plans.

Disposition: Not Applicable

Summary of Complaint Investigation Visit The visit conducted today included monitoring of the agency's compliance with Licensing Rules and Regulations, and complaint investigation. If any violations were received, details can be observed in the compliance details section of the visit, along with corresponding corrective action plans. The provider did not have March and April attendance logs available upon request.

Disposition: Yes

Summary of Complaint Visit The visit conducted today included monitoring of the agency's compliance with Licensing Rules and Regulations and complaint. If any violations were received, details can be observed in the compliance details section of the visit along with corresponding corrective action plans.

Disposition: Not Applicable

See Below for Detailed Information

Disposition: Not Applicable

See Below for Detailed Information Observation: Six (6) children are present without proof of immunization, on file, as required. 1240-04-01-.08 RECORD KEEPING. Corrective Action: Parents and relatives were called to remove the children from the premise. Parents and relatives were notified children cannot return until certificates of immunization have been submitted to provider. Observation: One (1) child was present in care over twelve 12 hours in a twenty-four (24) hour period from 5:45am to 6:00pm 1240-04-01-.05 OWNERSHIP, ORGANIZATION, AND ADMINISTRATION. Corrective Action: Parents and relatives were notified, that children can only be in care for 12 hours in a 24 hours period unless special approval has been received from the Department. Observation: On 9-7-18, Logs are in violation with eleven (11) children present from 5:30am-6:05am, with one educator. 1240-04-01-.03 REQUIREMENTS FOR LICENSURE AS A CHILD CARE AGENCY. Corrective Action: Parents and relatives were called to discuss arrival and enrollment changes needed. Provider will submit the revised roster of enrolled children with their arrival times listed to ensure the agency is not over the licensed capacity.