c) Good cause for issuing a provisional license to a former or current holder of a secure child care facility license is evidenced by, but not limited to:

1. 1) lack of financial responsibility as evidenced by maintaining inadequate assets or by late payment (more than ten days after the scheduled payment date) of tax obligations, bills or other evidence of financial instability;
2. 2) inadequate or missing records or reports, as required by this Part;
3. 3) missing case reviews or court hearings, when staff presence is requested or required, on a regular basis or coming to case reviews or court hearings unprepared on a regular basis;
4. 4) excessive turnover (25% or more turnover within a one-year period or more than provided in the by-laws) in the governing body;
5. 5) excessive turnover (50% or more turnover within a one-year period) among permanent secure child care staff in each unit; or
6. 6) other good cause when supported by adequate documentation that the facility is failing to operate in the interest of the children and youth served.

d) The facility shall adhere to the provisions specified on the license that may include, but are not limited to:

1. 1) establishing specific supervisor/child welfare staff ratios that the facility must maintain;
2. 2) requiring at least six bi-monthly meetings of the Board of Directors and greater involvement from the Board of Directors in facility operations;
3. 3) requiring oversight by a certified public auditor who provides periodic reports to the Department; or
4. 4) requiring other supportive or corrective measures as deemed necessary in writing by the Department.