101238.4(d) · Storage Space (d) Combustibles, cleaning equipment and cleaning agents shall be stored in an area separate from food supplies in a locked cabinet or in a location inaccessible to children.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in that present in the bathroom there was one blue mop, two yellow brooms, two red dustpans with stains and one blue dustpan that is accessible to children in care which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/26/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101238.2(f) · Outdoor Activity Space (f) Sandboxes shall be inspected daily and kept free of hazardous foreign materials.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in that LPA observed a sandbox covered by a green tarp that had water puddles on top. LPA observed multiple ants, ants nests and spiders in and around the sandbox. Spider webs were also visible on the sandbox which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/26/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.