102425(b) · Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects.

Deficient Practice Statement Based on observation and photo documentation, the licensee did not comply with the section cited above in four of four instances, which posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/16/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(g)(7) · Operation of A Family Child Care Home (7) An emergency information card shall be maintained for each child and shall include the child's full name, telephone number and location of a parent or other responsible adult to be contacted in an emergency, the name and telephone number of the child's physician and the parent's authorization for the licensee or registrant to consent to emergency medical care.

Deficient Practice Statement Based on observation and record review, LPA observed that completed and signed LIC627 CONSENT FOR EMERGENCY MEDICAL TREATMENT forms were missing in the files of 2 of 8 children enrolled. POC Due Date: 11/23/2023

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 LPA observation and record review, the licensee maintained incomplete records for the times of each check for one of two infants in care. License said she checked every 5 minutes, but documentation provided only showed the times she put the child down for nap, not increments of time. POC Due Date: 12/16/2023