101429(a)(2)(C)(3) · Responsibility for Providing Care and Supervision for Infants (C) Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: (3) Time of each 15-minute check

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above, facility staff did not log every 15 minute check, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/03/2025

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101238(a)(1) · Building & Grounds: The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. (1) The licensee shall take measures to keep the center free of flies, insects, and rodents.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above as the diaper changing station in room Aster had proof of insect under the diaper changing mat, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/03/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.