102425(a)(3) · Infant Safe Sleep (a) There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard. (3) Mattresses shall be firm and covered with a fitted sheet that is appropriate to the mattress size, fits tightly on the mattress, and overlaps the underside of the mattress so it cannot be dislodged.

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above, Infant play pens used for napping were missing fitted sheets, licensee states she did not have fitted sheet for the play pen, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/25/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102416.3(a)(2) · Alterations to Existing Building or Grounds (a) Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed, including, but not limited to, the following: (2) Room additions to the family child care home.

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above, licensee states detached garage room addition was done without city permits which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/25/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.