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 Sanchez observation, the licensee did not comply with the section cited above in 1 out of 1 children, Child #1 did not have proof of a thorough 15 minute sleep log with all necessary information, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/26/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(g)(4) · 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.