102417(m)(3) · Operation of A Family Child Care Home (3) A file of affidavits signed by each parent with a child enrolled in the home. The affidavit shall state that the parent has been informed that the family child care home does not carry liability insurance or a bond according to standards established by the state.

Deficient Practice Statement Based on record review Licensee reported she does not carry liability insurance for the daycare and she is not required to. LPA agreed with licensee and reminded licensee although it's not required to obtain liability insurance, you are required to have LIC 282 signed and on file for each child's record. The licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/20/2023

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 interview and record review, Licensee was not documenting 15 minute checks for infant in care. LPA printed out regulation and example of 15 minute check for licensee to include the infants name, date, time of each check and obervations made. The licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/20/2023