101239.1(c)(2) · Napping Equipment (c) Each cot or mat shall be equipped with a sheet to cover the cot or mat and, depending on the weather, a sheet and/or blanket to cover the child. (2) Bedding shall be individually stored so that each child's bedding is identifiable and no child's used bedding comes into contact with other bedding.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in LPA observed mats and bedding stored in a way that did not prevent mats and bedding to come in contact with each other which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/13/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101239.1(d) · Napping Equipment (d) Napping equipment shall be arranged so that each child has access to a walkway without having to walk on or over the cots or mats of other children.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in LPA observed napping equipment to be placed right next to one another with no walkway in-between mats. LPA also observed children walking over each others mats which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/13/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101239(f)(1) · Fixtures, Furniture, Equipment and Supplies (f) Solid waste shall be stored, located and disposed of in a manner that will not transmit communicable diseases or odors, create a nuisance, or provide a breeding place or food source for insects or rodents. (1) All containers used for storage of solid wastes, including moveable bins, shall have a tightfitting cover that is kept on; shall be in good repair; and shall be leakproof and rodent-proof.