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 observation, interview, and record review, the licensee did not comply with the section cited above. Licensee was unable to provide nap logs for infants 0 to 24 months of age which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 09/11/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(g)(9)(A) · 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: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months.

Deficient Practice Statement Based on interview, the licensee did not comply with the section cited above. Licensee was unable to provide documentation showing emergency drills are being conducted and documented at least once every six months which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/17/2025

Open Not marked corrected in the state record