• Type B

  101221(a) · Child's Records (a) The licensee shall ensure that a separate, complete and current record for each child is maintained in the child care center.

  Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in that C1 did not have the Physician’s Report, Immunization Record, Tuberculosis Test or risk assessment, a Needs and Services Plan, and the Individual Infant Sleeping Plan (LIC 9227) in file which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/19/2026

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• Type A

  101439.1(f) · (f) Cribs shall be free from all loose articles and objects, including blankets and pillows.

  Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in that Child 1 (C1) was napping in the crib with a blanket on which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 02/06/2026

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

Disposition: Unsubstantiated