102425(b) · Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects.

Deficient Practice Statement Based on LPA's observation, the licensee did not comply with the section cited above in that LPA observed blankets in the crib and two playpens during the inspection. This is not allowed and posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/10/2025

Open Not marked corrected in the state record

Category: health medication. 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 LPA Wheatley's observation and record review, the licensee did not comply with the section cited above in that licensee showed a chart with the children's names which she falsified and wrote the month December 2025. This requlation is required and mandatory. This posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/12/2025

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102416.5(e) · Staffing Ratio and Capacity (e) If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c).

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in that LPA observed 5 children upon arrival. Four of the five were infants. The maximum infants licensee can have without an assistant is three. This posed a potential health, safety or personal rights risk to persons in care. Although the licensee is licensed for a large license, the license must revert back to regulations for a small license when no assistant is on the premises. POC Due Date: 12/12/2025