• Type B

  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 record review, the licensee did not comply with the section cited above in not properly documenting children's sleeping log which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/05/2023

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

• Type B

  102416.2(b)(3)(C) · 102416.2 (b)(3)(C) Reporting Requirements: "A report shall be made to the Department…following the occurrence during the operation of a family day care home of any of the following events: Any unusual incident that threatens the physical or emotional health or safety of any child."

  Licensee will notify Licensing office if there is an unusual incident report within 24 hours. Licensee will also provide a written statement by the POC date via email to the LPA. Based on record review, the licensee failed to report the OCSD arrived at the facility on 6/22/23 to conduct an investigation about a daycare child was inappropriately touched and interacted while in care to licensing office within 24 hours. This poses a potential Health and Safety risk to the children in care. SUPERVISOR'S NAME: Thuy Ho

Disposition: Unsubstantiated