102417(g)(4)(C) · 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: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. (C) Ammunition shall be stored and locked separately from firearms.

Deficient Practice Statement Based on LPA Susan Brewer's observation at 9:29 AM during today's inspection, the licensee Stephanie Rojas did not comply with the section cited above and failed to lock ammunition separately from a firearm, by storing the ammunition in an unclocked drawer within an unclocked room, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/05/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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, the licensee did not comply with the section cited above in the licensee failed to maintain a infant sleep log for a infant child under the age of 2, present and in care, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/07/2023