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 four infants (Child #1, #3, #6 and #8) in care are missing sleep log which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/18/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(g)(1) · 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: (1) Fireplaces and open face heaters shall be screened to prevent access by children. The home shall contain a fire extinguisher and smoke detector device which meet standards established by the State Fire Marshall.

Deficient Practice Statement Based on LPA's observation, there is a fully charged 3A40BC fire extinguisher installed in the kitchen, however there's no punched date or proof of purchase which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/18/2025

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.