102425(j)(2) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above as C1 and C4 were missing proof of the 15 minute sleep logs, the provider stated that she conducts 15 minute sleep checks but does not document them which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/24/2023

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

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, the licensee did not comply with the section cited above as all children's records were missing proof of the LIC282 which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/24/2023

Open Not marked corrected in the state record