102425(j)(2)(D) · 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

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above insafe sleeps logs were not redily available/ not being conducted which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/09/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(g) · 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

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above,LPA observed outdoor play area (front yard) to be in need of clean up, licensee will need to ensure all on limit areas are cleaned up and that the baby gate used to divide the play area from the front yard is secured and up. Additionally, broken slide needs to be thrown out to ensure childrens safety. Which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/09/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102416.3(a)(6) · Alterations to Existing Building or Grounds (a) Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed, including, but not limited to, the following: (6) Any change from an area of the family child care home previously identified as "off limits" to an area where care and supervision will be provided to children in care.