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 the record review, the Licensee did not meet the above regulation which poses a potential health risk to the children in care. During the review of the facility documents, the LPA was unable to review a current fire drill. The last fire drill was conducted on 12-22-24. POC Due Date: 02/27/2026

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(j)(2)(D) · 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

Deficient Practice Statement Based on the record review, the Licensee did not meet the above regulation which poses a potential health & safety risk to the children in care. During the children’s file review, sleep logs for C2. POC Due Date: 02/27/2026

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.