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 observation, interview, record review, the licensee did not comply with the section cited above in 1 out 4 children did not have safe sleep log documented for infants in care, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/08/2026

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102391(d) · Inspection Authority of the Department (d) The licensee shall permit the Department to inspect, audit, and copy children's records or other family child care home records upon demand during normal business hours. Records may be removed if necessary for copying.

Deficient Practice Statement Based on observation, interview, record review, the licensee did not comply with the section cited above in 1 out of 4 children did not have file for LPA to review,which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/08/2026

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.