• Type B

  102416.3(a)(3) · Alterations to Existing Building or Grounds (a) Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed, including, but not limited to, the following: (3) Installation of in-ground or above-ground swimming pools, spas, fish ponds, decorative water feature, fountains or other bodies of water.

  Deficient Practice Statement Based on observation the licensee did not comply with the section cited above in Licensee did not notify the department prior to construction of in ground swimming pool whihc poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/19/2022

  Open Not marked corrected in the state record

  Category: ratio. Open / not marked corrected.

• Type B

  102425(j)(2)(D) · 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

  Deficient Practice Statement Based on record review and interview, the licensee did not comply with the section cited above Licensee stated she physically checks napping infants every 15 minutes but failed to document which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/19/2022

  Open Not marked corrected in the state record

Disposition: Unsubstantiated