102417(g) · 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

Deficient Practice Statement Based on observation, interview, record review, the licensee did not comply with the section cited above in that the play yard used by children has two (2) trampolines which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/21/2025

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(j)(1) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes.

Deficient Practice Statement Based on observation, interview, record review, the licensee did not comply with the section cited above in that 3 out 3 infant children's records did not contain a documentation of a physical check every 15 minutes while sleeping which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/21/2025

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102425(c) · Infant Safe Sleep An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility.

Deficient Practice Statement Based on observation, interview, record review, the licensee did not comply with the section cited above in that 3 of 3 children's files did not contain the LIC9227 Individual Sleep Plan readily available upon request which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/21/2025