102417(b) · 102417(b) The home shall be kept clean and orderly...

Based on observation, the licensee did not comply with the section cited above as LPA & Investigator observed a kitchen sink full of dirty dishes and pans, counter and table have food remnants on Licensee stated she will have the cleaning lady come weekly instead of every 2 weeks, as well as doing the dishes and ensuring the kitchen is cleaned nightly. them, stove top with remnants of dried food and dirty pans, stove top control panel with grease splatter, kitchen floor has debris, and multipe baseboards removed, which poses a potential health, safety or personal rights risk to persons in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102416.5(e) · Staffing Ratio and Capacity 102416.5(e) If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home...

Licensee states she will watch the video on the Child Care Licensing Website, "How many children can attend a family child care home" and write a summary of what was learned from the video. Licensee states she will be in ratio at all times going forward. Based on observation and interview, the licensee did not comply with the section cited above as assistant was left alone at the facility caring for 7 children, which poses an immediate health, safety or personal rights risk to persons in care.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(i) · Infant Safe Sleep 102425(i) If an infant falls asleep before being placed in a crib or play yard, the provider shall move the infant to a crib or play yard...

Licensee states she will review the PIN for Safe Sleep and write a summary of the PIN and what was learned and email to LPA. Based on observation and interview, the licensee did not comply with the section cited above as infant was observed asleep in a wooden rocker with a blanket covering them and a bottle propped on the blanket, which poses an immediate health, safety or personal rights risk to persons in care. SUPERVISOR'S NAME: Brandi VanOosten

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102417(g)(8) · 1024179(g)(8) Each family child care home shall have a current roster of children...

Licensee states she keep the roster updated at all times. Based on record review the licensee did not comply with the section cited above as licensee does not have a current roster which poses an potential health, safety or personal rights risk to persons in care. SUPERVISOR'S NAME: Brandi VanOosten

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.