• Type B

  102369(b)(9) · Evidence of a current tuberculosis clearance, not more than one year prior to or seven days after initial presence in the home, for any adult in the home during the time that children are under care.

  Deficient Practice Statement Based on staff record review S2 was missing evidence of negative tuberculosis clearance. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/24/2025

  Open Not marked corrected in the state record

  Category: background checks. Open / not marked corrected.

• Type B

  102425(i) · (i) If an infant falls asleep before being placed in a crib or play yard, the provider shall move the infant to a crib or play yard as soon as possible.

  Deficient Practice Statement Based on LPA's observation of an infant sleeping in a car seat in the main room, for approximately 9 minutes. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/24/2025

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• Type B

  102421(a) · The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d).

  Deficient Practice Statement Based on seven children's (C1-C7) records reviewed revealed C2's missing record and C1, C3, C5-C7's immunizations were missing or incomplete. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/24/2025

Disposition: Substantiated

Disposition: Unsubstantiated