102425(j)(2)(D)(c) · 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: Time of each 15-minute check

Deficient Practice Statement Based on record review and interview, the licensee did not comply with the section cited above. Child #6 did not have a nap log documenting every 15 minutes. This which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/01/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102423(a)(2) · Personal Rights (a) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to, the following: (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. LPA Ocegueda observed that the kitchen walls had multiple smudge stains, splatter stains and looked generally unclean. Other surfaces in the kitchen also appeared unclean (stove, and counters) with excess smudges and old food particles. There were multiple wall outlets that did not have safety covers in the kitchen and living room. There were two car seats in the living room today which were accessible to infants and children. This poses a potential risk to the health, safety or personal rights risk to persons in care. POC Due Date: 12/01/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.