102391(d) · Inspection Authority of the Department (d) The licensee shall permit the Department to inspect, audit, and copy children's records or other family child care home records upon demand during normal business hours. Records may be removed if necessary for copying.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 2 of 3 counts of the Licensee not having enrollment for children C2 and C3 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/15/2026

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(j)(2)(D)(c) · 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: Time of each 15-minute check

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in one count of C2 not having 15 minute safe sleep logs on file which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/11/2026

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.