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 as C5 & C6 did not have 15 minute sleep checks documented which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/08/2025

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102416.1(a) · Personnel Records (a) Personnel records shall be maintained on each employee and shall contain the following information

Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above in which S1 and S2 did not have personnel records which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/08/2025

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.