102425(b) · Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects.

Deficient Practice Statement Based on observation, and interview, the licensee did not comply with the section cited above due to having blankets in the cribs when the licensee walked in to the home which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/14/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(j) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements

Deficient Practice Statement Based on observation, and record revie, the licensee did not comply with the section cited above by not providing proof of 15 min checks to LPA upon request during inspecgtion which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/14/2023

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102417(g)(4) · Operation of A Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children.

Deficient Practice Statement Based on observation, and interview, the licensee did not comply with the section cited above by means of having unlocked cabinets in the bathroom, and safety latches not working in the kitchen which poses an immediate health, safety or personal rights risk to persons in care. When LPA inspected the bathroom there were many hazardous items that can pose a danger to children. POC Due Date: 06/14/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(a)(6) · Infant Safe Sleep (a) There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard. (6) Each infant's bedding shall be used for him/her only. Bedding that touches the infant’s skin shall be cleaned at least weekly or before use by another infant.

Deficient Practice Statement Based on observation and interview with the licensee , the licensee did not comply with the section cited above due to children being observed and licesee stating children share the bedding in the two cribs observed in the living room which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/14/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102419(b) · Admission Procedures and Authorized Representatives Rights (b) The licensee shall post the PUB 394 (8/02), Family Child Care Home Notification of Parents’ Rights Poster in a prominent, publicly accessible area in the family child care home at all times children are in care.

Deficient Practice Statement Based on observation, and interview the licensee did not comply with the section cited above due to not having the following documents in prominently accessible area to parent. The documents are behind the door on a shelve and cannot be seen when parents walk in which poses/posed a potential health, safety and personal rights risk to persons in care. POC Due Date: 06/14/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102421(b) · Child's Records (b) The licensee shall maintain, in each child's record, a copy of the emergency information card as required in Section 102417(g)(7).

Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above in children's files which poses/posed a potential health, safety or personal rights risk to persons in care. The licensee did no have multiple documents in the childrens files completed or missing. POC Due Date: 06/14/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(c) · Infant Safe Sleep An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility.

Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above by means of not having this document completed in the childrens files which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/14/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(j)(2)(D) · Infant Safe Sleep Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following

Deficient Practice Statement Based on observation, and interview), the licensee did not comply with the section cited above by means of not using a room she converted into storage and not using which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/14/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.