• Type B

  102425(j)(2)(D)(c) · Infant Safe Sleep Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: Time of each 15-minute check

  Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above in 1 infant did not have a 15 minute safe sleep log documented for LPA to observe, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/28/2025

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• Type B

  102423(a)(4) · Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. These rights include... interference..sleeping or toileting; or withholding shelter, clothing, medication or aids to physical functioning Licensee will write a statement stating that the facility will not spray any relaxant or any mist to help children nap while in care by POC date of 03/06/2025.

Disposition: Substantiated