• Type B

  102417(g)(4)(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: (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. (A) Storage areas for poisons, firearms and other dangerous weapons shall be locked.

  Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above as LPA observed several poisons/toxins in the home, while made inaccessible to current children present during inspection, are not key locked which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/18/2025

  Open Not marked corrected in the state record

  Category: ratio. Open / not marked corrected.

• Type B

  102425(j)(2)(D)(c) · 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: Time of each 15-minute check

  Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above as LPA observed that 15 minute checks for C1 were missing the date of the 15 minute check, the exact time of the 15 minute checks, and a section for information required to be documented per 102425(j) which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/18/2025

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

Disposition: Unsubstantiated