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 observations, the licensee did not comply with the section cited above. LPA observed cleaning supplies and chemicals in the hallway closet. The hallway closet door is broken, which made the items accessible to the children. LPA observed a polish and granite cleaner underneath the unlocked kitchen sink cabinet, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/27/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102421(a) · Child's Records (a) The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d).

Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above. Licensee had missing documents for Child #1 (Consent to Emergency medical Care form LIC627), Child #3 (immunization records) and Child #4 missing required documents, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/03/2023

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 and record review, the licensee did not comply with the section cited above. Child #3 is missing Individual Infant Sleeping Plan LIC 9227, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/03/2023

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 record review, the licensee did not comply with the section cited above 1 out of 5 files review was missing the emergency information card for child 1. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/15/2021

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.