101238.3(b) · Indoor Activity Space (b) The floors of all rooms shall have a surface that is safe and clean.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. CARPETS IN ROOM 4 ARE STAINED which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/28/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101238(g) · Buildings and Grounds (g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. Cleaning products and sanitizing produced were stored accessible to children, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/28/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101229.1(a)(1) · Sign In and Sign Out (a) In addition to the sign-in procedure requirement of Section 101226.1(b), the licensee shall develop, maintain and implement a written procedure to sign the child in/out of the child care center that shall, at a minimum, include the following: (1) The person who signs the child in/out shall use his/her full legal signature and shall record the time of day.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 63 OUT 85 CHILDREN DID NOT HAVE SIGN IN TIMES, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/29/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.