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 record review, the licensee did not comply with the section cited above. LPA observed an infant in care and in reviewing the file, did not observe the required LIC 9227 form on file. This poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/26/2023

Open Not marked corrected in the state record

Category: health medication. 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 record review, the licensee did not comply with the section cited above. The last drill logged occurred on 11/1/2021, which was over six months ago. This poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/24/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.