102425(a)(3) · Infant Safe Sleep (a) There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard. (3) Mattresses shall be firm and covered with a fitted sheet that is appropriate to the mattress size, fits tightly on the mattress, and overlaps the underside of the mattress so it cannot be dislodged.

Deficient Practice Statement Based on observation by LPA Calderon, play yards no not have firm matresses and fitted sheets , the licensee did not comply with the section cited above in [2] out of [2] play yards used by infants which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/22/2026

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102369(9) · Application for Initial License (9) Evidence of a current tuberculosis clearance, not more than one year prior to or seven days after initial presence in the home, for any adult in the home during the time that children are under care.

Deficient Practice Statement Based on LPA Calderon observation during record review Licensee was unable to provide Staff #2 Tuberculosis (TB) records, Per Licensee during interview stated thought TB was only needed for Adults Living in the Home, the licensee did not comply with the section cited above in [1] out of [1] staff assistant/ Staff #2 which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/18/2025