Elsa's Group Home

AAC R9-3-301.A.4.d. A. A certificate holder shall: 4. Ensure that the provider: d. Prepares a dated attendance record for each day and ensures that each staff member records on the attendance record the staff member’s start time and end time of providing child care services for the child care group home;

“The Compliance Officer reviewed the staff's sign-in and out logs and observed that Staff 1 was signed in on 05/27/2025 and was not signed out.”

AAC R9-3-407.A.11. A. A certificate holder shall ensure that: 11. Each staff member is informed of a modified diet prescribed for an enrolled child by the child’s parent, physician, physician assistant, or registered nurse practitioner, as specified in R9-3-303(B)(8), and is written and posted in the kitchen;

“The Compliance officer reviewed children's emergency cards and observed that two children have dietary restrictions that were not posted in the kitchen.”

AAC R9-3-401.A. In addition to complying with the requirements in this Chapter, a certificate holder shall ensure that the health, safety, or welfare of an enrolled child is not placed at risk of harm.

“Compliance Officer observed a play structure on the outdoor activity area with a warning label stating "this playground is for children ages 2 to 5 years". CO observed 3 one year old children climbing and playing on top of the structure. Children one years old, and children over the age of five should not be utilizing the play structure based on the warning label displayed on the play structure.”

AAC R9-3-407.A.12. A. A certificate holder shall ensure that: 12. The food served to an enrolled child is consistent with a modified diet prescribed for the child by the child’s parent, physician, physician assistant, or registered nurse, as specified in R9-3-303(B)(8), and is written and posted in the kitchen;

“Compliance Officer observed that the modified diet for Child 1 was not posted.”