(5 ) / Bodies of water

102417(g) · Correction status not published

/ Fire extinguisher shall be service or purchased. All deficiencies had a due date of 9/8/25. 102417(g)(5 ) Licensee has not filled or placed a gate around the water fountain. Licensee filled first half of the fountain with cement blocks. Licensee did not fill the other two levels of the fountain. LPA informed Licensee all three levels of the water fountain needs to be filled with mulch, dirt, or flowers, or a 5ft gate that is self-latching, self-closing and opens away from the bodies of water needs to be installed. LPA informed Page 1. NAME OF LICENSING PROGRAM MANAGER Raul Navarro NAME OF LICENSING PROGRAM ANALYST Tatiana Bickham LICENSING PROGRAM ANALYST SIGNATURE DATE 09/16/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

102417(g)(1) · Correction status not published

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

Based on LPA observation, record review, and interview Licensee did not keep 15 minute sleep documentation. This poses an potential Health and Safety Risk to children in care Licensee shall provide 15 minute safe sleep documentation for infants from 8/25-9/825 to LPA by the date listed. Licensee shall keep the completed form in the child's file. Raul Navarro NAME OF LICENSING PROGRAM MANAGER: Tatiana Bickham NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 08/25/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

102425(j)(2)(D)(c) · Correction status not published

/ The home shall be free from defects or conditions which might endanger a child. All deficiencies had a due date of 8/22/25. 102417(g)(5 ) Licensee filled first half of the fountain with cement blocks. Licensee did not fill the other two levels of the fountain. LPA informed Licensee all three levels of the water fountain needs to be filled with mulch, dirt, or flowers, or a 5ft gate that is self-latching, self-closing and opens away from the bodies of water needs to be installed. Page 1. NAME OF LICENSING PROGRAM MANAGER Raul Navarro NAME OF LICENSING PROGRAM ANALYST Tatiana Bickham LICENSING PROGRAM ANALYST SIGNATURE DATE 08/25/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

102417(g)(4) · Correction status not published

(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (5) All licensees shall ensure the inaccessibility of pools (in-ground and above-ground), fixed-in-place wading pools, hot tubs, spas, fish ponds and similar bodies of water through a Licensee shall either place a 5ft fence that is self-latching, self-closing, and opens away from the body of water around the fountain or will fill the fountain with dirt, mulch, or flowers. Licensee shall provide documentation the LPA by the date listed. pool cover or by surrounding the pool with a fence.

LPA observation of fish bond that does not have a fence or is filled. This poses an potential health and safety risk to children in care.

102417(g)(5) · Correction status not published

(5 ) / Bodies of water

102417(g) · Correction status not published

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 which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/15/2025

102425(j)(2)(D)(c) · Correction status not published

Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes.

Deficient Practice Statement Based on observation, and interview, the licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/06/2025

102425(j)(1) · Correction status not published