102417(g)(9)(A) · 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: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months.

Deficient Practice Statement Based on observation, interview, record review, during inspection LPA Odom requested for a copy of the disaster drill log, assistant stated they know what needs to be done in case of a disaster, but they have not conducted a drill with the children in care.Tthe licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/05/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(j)(2) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following

Deficient Practice Statement Based on observation, interview, record review, Licensee did not have a napping log for C1 and C2 to document every 15 minutes when the infants are napping. Assistant stated they supervise the infant while sleeping, but they are not documenting every 15 minutes when infant is sleeping. The licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/05/2022

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102425(j)(2)(A) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following: Labored breathing.

Deficient Practice Statement Based on observation, interview, record review, Licensee did not have a napping log for C1 and C2 to document every 15 minutes when the infants are napping. Assistant stated they supervise the infant while sleeping, but they are not documenting every 15 minutes when infant is sleeping. The licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/05/2022

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102425(j)(2)(B) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following: Signs of distress which includes but is not limited to flushed skin color, increase in body temperature and restlessness.

Deficient Practice Statement Based on observation, interview, record review, Licensee did not have a napping log for C1 and C2 to document every 15 minutes when the infants are napping. Assistant stated they supervise the infant while sleeping, but they are not documenting every 15 minutes when infant is sleeping. The licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/05/2022

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102425(j)(2)(C) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following: Infants up to 12 month of age who are sleeping in a position other than on their back.

Deficient Practice Statement Based on observation, interview, record review, Licensee did not have a napping log for C1 and C2 to document every 15 minutes when the infants are napping. Assistant stated they supervise the infant while sleeping, but they are not documenting every 15 minutes when infant is sleeping. The licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/05/2022

Open Not marked corrected in the state record

Category: supervision. 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, record review, at 11:00am during children’s files reviews, Child #1 and child #2 did not have LIC9227 Individual Infant Sleeping Plan in their files. The licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/05/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.