102425(j)(2) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following

Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above in not having a current sleep log, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/03/2025

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102416.1(d) · Personnel Records (d) All personnel records shall be maintained at the child care home and shall be available to the licensing agency for review.

Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above in 3 out of 3 staff files were not available for review, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/29/2025

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.