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, the licensee did not comply with the section cited above. LPA observed laundry detergent in the in a lower cabinet in the children's bathroom (broken latch) and floor cleaning product in the bathtub which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 02/15/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g) · 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

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. LPA observed one bedroom door with no doorknob and no other mechanism to close keep the door locked and one bedroom door unlocked, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/29/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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 and record review, the licensee did not comply with the section cited above. Per licensee, she does not document fire drills, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/29/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(b)(3) · Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects. (3) There shall be no objects hanging above or attached to the side of the crib.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. Upon arrival to the facility, LPA observed an infant in a playpen with two blankets, a baby bottle and a toy, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/15/2024

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 interview, the licensee did not comply with the section cited above. Licensee disclosed she does not keep a log for infants when they nap and disclosed she is not aware of Safe Sleep Regulations, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/29/2024

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102417(g)(7) · Operation of A Family Child Care Home (7) An emergency information card shall be maintained for each child and shall include the child's full name, telephone number and location of a parent or other responsible adult to be contacted in an emergency, the name and telephone number of the child's physician and the parent's authorization for the licensee or registrant to consent to emergency medical care.

Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above. LPA observed an incomplete Consent to Emergency Medical Care in one of the children's files which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/29/2024

Open Not marked corrected in the state record

Category: ratio. 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 interview and record review, the licensee did not comply with the section cited above. Per licensee, she does not have LIC9227 in one of the infant's files which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/29/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.