• Type B

  101239.1(b)(5) · Napping Equipment (b) Floor mats used for napping shall be: (5) Maintained in a safe condition with no exposed foam.

  Deficient Practice Statement Based on observation the Director did not comply with the section cited above as LPA observed the children's sleeping mat plastic material is tearing off, the cushion is exposed and coming out of the mat which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/24/2025

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• Type B

  101238(g) · Buildings and Grounds (g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children.

  Deficient Practice Statement

  Open Not marked corrected in the state record

  Category: physical safety. Open / not marked corrected.

• Type B

  101239(e)(4) · Fixtures, Furniture, Equipment and Supplies; All toilets, handwashing and bathing facilities shall be maintained in safe and sanitary operating condition.

Disposition: Unsubstantiated