102417(g)(9)(A) · 1 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. 1. The licensee shall document the drills, including the date and time of each drill. This documentation shall kept at the family child care home.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in the last documented emergency drill was conducted October 2024 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/27/2025

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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 interview, the licensee did not comply with the section cited above in sleep log was only completed until the infant was up to 12 months old must be which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/27/2025

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.