2.312.I · Prior to working with infants, the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff members must complete a Department-approved safe sleep training. This training must be renewed annually.

Reviewed provider file, observed required safe sleep training to be expired as of 4/14/2024. Correction: Obtain documentation of current safe sleep training. Correct immediately. Submit documentation of compliance to specialist by 2/25/2025. Correct by 02/18/2025

Corrected Corrected by Feb 18, 2025

Category: physical safety. Marked corrected in the state record.

2.321.A.3 · Within thirty (30) days after admission, and within thirty (30) days following the expiration date, the parent(s) or guardian(s) of each child must submit a statement of the child’s current health status or written verification of a scheduled appointment with a health care provider. The statement of the child’s current health status must be signed and dated by a health care provider who has seen the child within the last twelve (12) months, or within the last six (6) months for children under two and one-half (2-1/2 ) years of age. The statement must include when the next visit is required by the health care provider. All health statements must be kept at the licensed family child care home.

Reviewed 7 children's files, observed CH2 to be missing documentation of medical statement with current health information. Correction: Obtain required documentation of current medical statement for CH1, retain in child's file. Correct by 03/20/2025

Corrected Corrected by Mar 20, 2025

Category: ratio. Marked corrected in the state record.