102417(g)(4) · Operation of A Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children.

Deficient Practice Statement Based on [(observation) , the licensee did not comply with the section cited above in that the facility has cleaners and disinfectant spray accessible on bathroom shelf/ under cabinet and sharps/batteries accessible in kitchen- which poses/posed a potential health, safety or personal rights risk to persons in care POC Due Date: 11/09/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(9)(A) · Operation of A Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months.

Deficient Practice Statement Based on (record review)], the licensee did not comply with the section cited above in that last drill was conducted in April 2023 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/10/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(j)(2) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following

Deficient Practice Statement Based on (interview) and (record review)], the licensee did not comply with the section cited above in that 15 minute documentation is not completed as required for safe sleep for all infants enrolled which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/10/2023

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.