101238.4(d) · Storage Space (d) Combustibles, cleaning equipment and cleaning agents shall be stored in an area separate from food supplies in a locked cabinet or in a location inaccessible to children.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above as cleaning products such as (frebreeze and disinfecting wipes) where observed to be in areas that are deemed staff access only but are still potentially accessible to children which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/22/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101217(d) · Personnel Records (d) All personnel records shall be maintained at the child care center and shall be available to the licensing agency for review.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above as some staff files had incomplete or missing required documentation (including proof of immunizations against Measles (MMR) & Pertussis (Tdap), transcripts, and Health Screening Report (LIC 503) which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/22/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.