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, interview,record review, the licensee did not comply with the section cited above in that both cribs do not have fitted sheets that are appropriate to the mattress size which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/11/2026

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102416.3(a)(6) · 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: (6) Any change from an area of the family child care home previously identified as "off limits" to an area where care and supervision will be provided to children in care.

Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above in that the Master Bedroom which was off limits was being used. During inspection, LPA observed C3 sleeping on a portable baby swing inside the room which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/11/2026

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.