102417(g)(3) · 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: (3) Where children are less than five years old are in care, stairs shall be fenced or barricaded.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in that stairs were not barricaded, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/21/2023

Open Not marked corrected in the state record

Category: ratio. 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 record review and Licensee admission, the licensee did not comply with the section cited above in 1 out of 1 infants enrolled did not have a 15 minuet sleep log, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/21/2023