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 and interview,, the licensee did not comply with the section cited above. Child #6 (infant), which was in an area in the home that is not license for the children in care. Infant was restraint in car seat with the lights off in a closed bedroom, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 12/14/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(c) · Infant Safe Sleep An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above. Licensee has not completed LIC 9227 for Child (infant) 2, Child (infant) 3 and Child (infant) 6, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/22/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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 observation, interview and record review, the licensee did not comply with the section cited above. During today's visit, from 8:15a.m.-8:46a.m., Adult #1 and Adult #2 did not conduct a 15-minute check for Child #6 (infant), which was in an area in the home that is not license for the children in care. LPA observed three 15-minute checks for three infants. Licensee would write down when they fell asleep, however, she would not document the 15 minutes physical checks, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/22/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(g)(4) · 102417(g)(4) (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.

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above. LPA Cabrera observed multiple chemical supplies (Clorox, Shampoo for Dogs, Granite & Stone Spray, Raid for flying Insect, Cascade and Carpet Shampoo) that read "keep out of reach of children and “Harmful or fatal if swallowed" under the accessible kitchen sink, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 12/14/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.