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 S3 is 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: 09/11/2025

Open Not marked corrected in the state record

Category: background checks. 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 record review and interview, the licensee did not comply with the section cited above in that C1 and C2 did not have complete sleep logs on file which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/11/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.