102416.1(d) · Personnel Records (d) All personnel records shall be maintained at the child care home and shall be available to the licensing agency for review.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in that 1 staff member (S2) did not have their proof of immunity to Measles, Pertussis, and Flu available to review. This poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/10/2026

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(j)(2)(D) · 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

Deficient Practice Statement Based on observation, the licensee did complete the 15 minute safe sleep checks, however the licensee did not comply with the section cited above in that the licensee did not document the 15 minute safe sleep checks for Child 4 (C4) which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/04/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.