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 observation, interview, and record review, the licensee did not comply with the section cited above. Licensee has not completed her fire/disaster drill log since 03/2024 which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/07/2026

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(c) · Infant Safe Sleep An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility.

Deficient Practice Statement Based on interview and record review the licensee did not comply with the section cited above. Licensee has 2 infants in care under the age of 12 months who do not have LIC 9227 forms on file which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/07/2026

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.