Non-compliance follow-up·March 11, 2025

Citations

7 citations recorded^*CCLD

• 1596.841Type B

  ARTICLE 2. Administration of Child Day Care Licensing

  This roster shall be available to the licensing agency upon request.This requirement was not met as evidenced by: Based on record review, it was determined that licensee did not have a roster available upon IB Investigator request. On 3/11/25, LPA reviewed the roster and the roster did not have the name's of the children present. This poses a potential risk to the health and safety to the children in care.

• 102417(g)(7)Type B

  OPERATION OF A FAMILY CHILD CARE HOME

  (7) An emergency information card shall be maintained for each child and shall include the child's full name, telephone number and location of a parent or other responsible adult to be contacted in an emergency, the name and telephone number of the child's physician and the parent's authorization for the licensee or registrant to consent to emergency medical care.This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 5 out of 7 children did not have the LIC 627 form in their file which poses a potential health, safety or personal rights risk to persons in care.

• 102421(b)Type B

  CHILD'S RECORDS

  (b) The licensee shall maintain, in each child's record, a copy of the emergency information card as requiredin Section 102417(g)(7).This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above. During children file reviews, 4 out of 7 children present did not have a file which poses/posed a potential health, safety or personal rights risk to persons in care.

• 102425(j)(2)(D)(c)Type B

  Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: Time of each 15-minute checkThis requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in the licensee could not provide the 15- minutes logs of the 1 infant that was present which poses/posed a potential health, safety or personal rights risk to persons in care.

• 1596.8662(b)(1)Type B

  ARTICLE 2. Administration of Child Day Care Licensing

  (1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs.This requirement is not met as evidenced by: Based on record review, the licensee did not have current mandated reporter training certificate for LPA to review which poses/posed a potential health, safety or personal rights risk to persons in care.

• 1597.622(c)Type B

  Family Day Care Homes

  (c) The family day care home shall maintain documentation of the required immunizations or exemptions from immunization, as set forth in this section, in the person's personnel record that is maintained by the family day care home.This requirement is not met as evidenced by: Based on record review, 7 out 7 children did not have a copy of their immunization records in their files which poses a potential health, safety or personal rights risk to persons in care.

• 1597.467(a)(b)(1)(2)Type B

  (b)(1) A report shall be made to the department by telephone or fax during the department's normal business hours before the close of the next working day following the occurrence during the operation of a family day care of any of the following events Based on record reviews it was determined that licensee became aware of the incident on 11/21/2024 and failed to report the incident within 24 hours to licensing office and did not submit the LIC 624B within 7 days. This poses a potential risk to the health and safety to the children in care.

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