• Type B

  102369(b)(9) · Evidence of a current tuberculosis clearance, not more than one year prior to or seven days after initial presence in the home, for any adult in the home during the time that children are under care.

  Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above in that A1, A2 and A3 are living in the home and did not have tuberculosis clearance on file which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/30/2025

  Open Not marked corrected in the state record

  Category: background checks. Open / not marked corrected.

• Type B

  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 in that C3 did not have LIC9227 on file which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/23/2025

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• Type B

  102425(j)(2)(D)(a) · 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: Date.

  Deficient Practice Statement Based on record review and interview, the licensee did not comply with the section cited above in that C2, C3 and C5 did not have complete 15 minute sleep logs on file which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/30/2025

Disposition: Unsubstantiated