Sanchez-Salas, Loretta

102417(g)(4) · 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: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children.

Deficient Practice Statement Based on observation, 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. The LPAs observed screen cleaner, Awesome degreaser, paint, and Robitussin accessible to children in various locations in the home, including in the kitchen and the family room. POC Due Date: 04/25/2025

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102417(g)(9)(A) · 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: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months.

Deficient Practice Statement Based on records review, 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. Records show the last drill was documented on 3/30/23. POC Due Date: 04/25/2025

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

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in on play pen, which poses/posed a potential health, safety or personal rights risk to persons in care. The LPAs observed a playpen with loose articles inside. The licensee stated the children were playing with the articles and they thre them inside the playpen. POC Due Date: 04/25/2025

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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 records review and interview, the licensee did not comply with the section cited above in one infant present, which poses/posed a potential health, safety or personal rights risk to persons in care. The licensee stated she has not been doing the infant safe sleep checks or documenting them. POC Due Date: 03/25/2025

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102421(a) · Child's Records (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 observation and interview statements, the licensee did not comply with the section cited above in 3 daycare children out of 5 chilren present, which poses/posed a potential health, safety or personal rights risk to persons in care. The licensee stated the children are drop in children, meaning the children are in attendance at randomly and infrequently. POC Due Date: 04/25/2025

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