102425(j)(2) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above. LPA did not observed Individual Safe Sleeping Plan in 2 infants file, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 07/12/2022

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102417(g)(1) · Operation of A Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (1) Fireplaces and open face heaters shall be screened to prevent access by children. The home shall contain a fire extinguisher and smoke detector device which meet standards established by the State Fire Marshall.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above. The licensee does not have her fire extinguisher refill since 2020, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/25/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(3) · Operation of A Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (3) Where children are less than five years old are in care, stairs shall be fenced or barricaded.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above. LPA observed a safety gate in the front however, it was easy to move around,which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/15/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(9) · Operation of A Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above. LPA was unable to observe the disaster plan in the facility, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/25/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102391(d) · Inspection Authority of the Department (d) The licensee shall permit the Department to inspect, audit, and copy children's records or other family child care home records upon demand during normal business hours. Records may be removed if necessary for copying.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above. LPA does not observe the Blue IZ card in 8 children's files, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/25/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.