Casita De Lety / Casitadelety

AAC R9-3-504.D.2. D. If there are gas pipes that run from a gas meter to an appliance or location on the premises: 2. A certificate holder shall ensure that: a. Each unused natural gas outlet at the child care group home has its valves removed by and is capped at the wall or floor by a licensed plumber or individual authorized by the local jurisdiction; b. A licensed plumber or individual authorized by the local jurisdiction conducts a gas inspection that verifies there are no gas leaks in the gas pipes that run from the gas meter to any appliance or location on the premises at least once every 12 months after the date of the certificate; and c. A copy of a current gas inspection report, including documentation of any repairs or corrections required by the gas inspection report, is maintained on the premises.

“The Compliance Officer observed that the gas inspection was last dated 01/11/2024 and was over 12 months old. The Compliance Officer received documentation that a new gas inspection was conducted on 05/10/2025.”

AAC R9-3-305.A.2. A. A certificate holder shall ensure that: 2. The individual signing the enrolled child into or out from the child care group home: a. Records the time of the enrolled child’s arrival or departure, and b. Signs the attendance record with at least the first initial of the individual’s first name and the individual’s last name; and

“The Compliance Officer reviewed the children's sign-in and out logs for May 2025 and observed the following: * Child 1 was not signed out on 05/01 or 05/02. * Child 2 was missing the time-out recorded for the signatures on 05/07 and 05/08.”

AAC R9-3-302.E. E. A certificate holder shall ensure that a staff member required by R9-3-301(I) meets all of the following: 1. The staff member obtains first aid training specific to infants and children; 2. The staff member obtains CPR training specific to infants and children, which includes a demonstration of the staff member’s ability to perform CPR; 3. The staff member maintains current training in first aid and CPR; and 4. The staff member provides the certificate holder with a copy of the front and back of the current card issued to the staff member upon completing first aid and CPR training as proof of completion of the requirements in this subsection.

“The Compliance Officer reviewed two personnel files and found that both the Provider and Staff 1 did not have current documentation of first-aid and CPR. The Compliance Officer received documentation that they both completed the class on 05/09/2025.”