102417(g) · (5 ) / Bodies of water

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

102425(j)(2)(D)(c) · / Infant Safe Sleep.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

102417(g)(1) · / Fire extinguisher shall be service or purchased.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

102417(g)(4) · / The home shall be free from defects or conditions which might endanger a child. All deficiencies had a due date of 8/22/25. 102417(g)(5 ) Licensee filled first half of the fountain with cement blocks. Licensee did not fill the other two levels of the fountain. LPA informed Licensee all three levels of the water fountain needs to be filled with mulch, dirt, or flowers, or a 5ft gate that is self-latching, self-closing and opens away from the bodies of water needs to be installed. Page 1. NAME OF LICENSING PROGRAM MANAGER Raul Navarro NAME OF LICENSING PROGRAM ANALYST Tatiana Bickham LICENSING PROGRAM ANALYST SIGNATURE DATE 08/25/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

102417(g)(1) · (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (1) ....The home shall contain a fire extinguisher and smoke detector device which meet standards established by the State Fire Marshall. Licensee shall purchase or service the fire extinguisher and submit receipt or service tag to LPA by the date listed.

LPA observations and interview with Licensee that fire extinguisher was not purchased or serviced within the last year. This poses a potential Health and Safety risk to children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(g)(4) · (g) The home shall be free from defects or conditions which might endanger a child... (4) ...other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children.

LPA observation of rose bush with thorns and cement blocks accessible to children in care. This poses an potential Health and Safety Risk to children in care Licensee shall either cut All rose bushes or place a gate around them. Licensee shall either place a gate on the side of the home or remove all cement blocks and heavy items. Licensee shall complete both by the date listed.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(j)(2)(D)(c) · 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

Based on LPA observation, record review, and interview Licensee did not keep 15 minute sleep documentation. This poses an potential Health and Safety Risk to children in care Licensee shall provide 15 minute safe sleep documentation for infants from 8/25-9/825 to LPA by the date listed. Licensee shall keep the completed form in the child's file. Raul Navarro NAME OF LICENSING PROGRAM MANAGER: Tatiana Bickham NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 08/25/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(g)(5) · (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (5) All licensees shall ensure the inaccessibility of pools (in-ground and above-ground), fixed-in-place wading pools, hot tubs, spas, fish ponds and similar bodies of water through a Licensee shall either place a 5ft fence that is self-latching, self-closing, and opens away from the body of water around the fountain or will fill the fountain with dirt, mulch, or flowers. Licensee shall provide documentation the LPA by the date listed. pool cover or by surrounding the pool with a fence.

LPA observation of fish bond that does not have a fence or is filled. This poses an potential health and safety risk to children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(g)(1) · 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: (1) Fireplaces and open face heaters shall be screened to prevent access by children. The home shall contain a fire extinguisher and smoke detector device which meet standards established by the State Fire Marshall.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date:

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(4) · 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: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date:

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(5) · 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: (5) All licensees shall ensure the inaccessibility of pools (in-ground and above-ground), fixed-in-place wading pools, hot tubs, spas, fish ponds and similar bodies of water through a pool cover or by surrounding the pool with a fence.

Deficient Practice Statement Based on observation licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/22/2025

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(j)(1) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes.

Deficient Practice Statement Based on observation, and interview, the licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/06/2025

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

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 in which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/15/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.