It's A Small World Family Childcare

AAC R9-3-303.B. B. Except as required in A.R.S. § 36-309, before a child is enrolled at a child care group home, a certificate holder shall require the individual enrolling the child to complete a Department-provided Emergency, Information, and Immunization Record card containing: 1. The child’s name, home address, city, state, zip code, sex, and date of birth; 2. The date of the child’s enrollment; 3. The name, home address, city, state, zip code, and contact telephone number of each parent of the child; 4. The name and contact telephone number of at least two individuals authorized by the child’s parent to collect the child from the child care group home or to be contacted if the child’s parent cannot be contacted; 5. The name and contact telephone number of the child’s physician, physician assistant, or registered nurse practitioner; 6. Written authorization for emergency medical care of the child; 7. The name of the individual to be contacted in case of injury or sudden illness of the child; 8. A written description provided by a child’s parent of the nutritional and dietary needs of the child; 9. A written description provided by the child’s parent noting the child’s susceptibility to illness, physical conditions of which a staff member should be aware, and any individual requirements for health maintenance; and 10. The dated signature of the individual completing the Emergency, Information, and Immunization Record card.

“Findings: Based on a review of facility documentation and the Compliance Officer's observations, 5 of 6 Emergency, Information, and Immunization Record cards reviewed lacked the following required information: *Child #1- The name and contact telephone number of the 2nd emergency contact individual. *Child #2- The date of the child's enrollment, the child's home telephone number, the name, home address, city, state, zip code, and contact telephone number of the child's 2nd parent/guardian, the name and contact telephone number of the 2nd emergency contact individual, and the individual to be contacted in case of an emergency. *Child #3- The child's contact telephone number and the individual to be contacted in case of an emergency. *Child #4- The individual to be contacted in case of an emergency. *Child #5- The home address, city, state, and zip code of the child's 2nd parent/guardian. Previously cited: 07-08-2025”

A.R.S. § 36-897.02.D. D. The total number of children present in a child care group home at any given time for whom compensation is received shall not exceed ten.

“Findings: Based on staff statements and the Compliance Officer's observations, 11 children were present at the home during the inspection. Staff stated: *There are 10 enrolled children in total. *The additional child does not attend regularly, and some of the children were only there for water day.”

AAC R9-3-505.D.1. D. A certificate holder shall ensure that: 1. A stairway that leads to a floor or room outside of the areas of the child care group home approved for providing child care services is separated from the areas of the child care group home approved for providing child care services by either a door or gate that is kept closed during hours of operation;

“Findings: Based on staff statements and the Compliance Officer's observations, the staircase that leads to the second floor outside of the licensed areas lacked a gate. Staff stated: *The gate is always there, and it was not there today. Previously cited: 07-08-2025 and 11-20-2025”

AAC R9-3-507.A.1. A. A certificate holder shall ensure that a staff member changes diapers only on a nonabsorbent, sanitizable diaper changing surface that: 1. Is kept clear of items not required for diaper changing;

“Findings: Based on the Compliance Officer's and the Compliance Officer Supervisor's observations, the diaper changing surface had two towels hanging over the edge, and a basket of lotions, hair supplies, bibs, and personal products on the surface. Additionally, the edges of the diaper changing surface were not sealed, making it not seamless and sanitizable. ***Previously cited 8/6/2024 and 7/8/2025.”

AAC R9-3-505.D.5. D. A certificate holder shall ensure that: 5. Except as provided in R9-3-503(C)(4) and subsection (D)(6)(d), the following are stored in a labeled container separate from food storage areas and are inaccessible to an enrolled child: a. Materials and chemicals labeled as a toxic substance, and b. Substances that have a child warning label and may be a hazard to a child;

“Findings: Based on the Compliance Officer's and the Compliance Officer Supervisor's observations, in the Baby Room, there was a spray bottle filled with a red chemical on a nightstand, above where an infant was seated in a bouncer chair.”

AAC R9-3-505.D.1. D. A certificate holder shall ensure that: 1. A stairway that leads to a floor or room outside of the areas of the child care group home approved for providing child care services is separated from the areas of the child care group home approved for providing child care services by either a door or gate that is kept closed during hours of operation;

“Findings: Based on the Compliance Officer's and the Compliance Officer Supervisor's observations, upon arrival to the inspection, the certificate holder did not have a gate at the bottom of the stairway leading to the second floor of the home. ***Previously cited 7/8/2025.”

AAC R9-3-503.B. B. A certificate holder shall ensure that a swimming pool at the child care group home is totally enclosed by a fence that: 1. Separates the swimming pool from all other outdoor activity areas; 2. Is secured to the ground; 3. Is at least 5 feet high; 4. Has a self-closing, self-latching, lockable gate; and 5. Does not have any vertical or horizontal open space that exceeds 4 inches at any point, including any space on a gate.

“Findings: Based on the Compliance Officer's and the Compliance Officer Supervisor's observations, the swimming pool fence was not latched or locked, and was accessible to enrolled children.”

AAC R9-3-401.C.4. A certificate holder shall ensure that a staff member: 4. Except as specified in subsection (C)(5), labels the personal items of an enrolled child with an identifier that is specific to the enrolled child and stores the personal items separately from the personal items of other enrolled children and residents;

“Findings: Based on the Compliance Officer's and the Compliance Officer Supervisor's observations, in the bathroom, there were 6 personal products that were unlabeled, lacking a personal identifier. ***Previously cited 7/8/2025.”

AAC R9-3-401.B.2. B. A certificate holder shall ensure that: 2. The areas of the child care group home approved for providing child care services are maintained free from hazards;

“Findings: Based on the Compliance Officer's and the Compliance Officer Supervisor's observations, the following hazards were accessible to children in the outside activity area: *A large trailer full of cut branches and leaves. *A ladder lying on the ground, behind the trailer. *Large pieces of 2x4 wood on the ground. *One playhouse had an exposed nail, where the door was removed. *A second playhouse had areas of chewed plastic and sharp edges. *2 large planters with peeling paint and exposed rust. ***Previously cited 8/6/2024, 11/7/2024, and 7/8/2025.”

AAC R9-3-301.G. G. A certificate holder shall ensure that a staff member posts in a place that can be conspicuously viewed by individuals entering or leaving the child care group home: 1. The child care group home certificate; 2. The name of the provider; 3. The name of the staff member designated to act on behalf of the certificate holder when the provider is not present at the child care group home; 4. The hours of operation for the child care group home; 5. The weekly activity schedule required in R9-3-401(B)(4)(b); 6. The amount of time in minutes enrolled children may watch television, videos, or DVDs at the child care group home; and 7. The weekly menu, required in R9-3-406(F), before the first meal or snack of the week.

“Findings: Based on staff statement, the Compliance Officer's and the Compliance Officer Supervisor's observations, the posting board lacked the following information: *The child care group home certificate. *The name of the provider. *The name of the staff member designated to act on behalf of the certificate holder when the provider is not present at the child care group home. *The hours of operation for the child care group home. *The weekly activity schedule. *The amount of time in minutes enrolled children may watch television, videos, or DVDs at the child care group home. *The weekly menu. Staff stated the posting board hanging on the wall was new, and the old board with the required documentation was in the garage.”

AAC R9-3-301.A.4.b. A. A certificate holder shall: 4. Ensure that the provider: b. Maintains on the premises a file for each staff member, for 12 months after the date the staff member last worked at the child care group home, containing: i. The staff member’s name, date of birth, home address, and telephone number; ii. The staff member’s starting date of employment or volunteer service; iii. The staff member’s ending date of employment or volunteer service, if applicable; iv. The staff member’s written statement attesting to current immunity against measles, rubella, diphtheria, mumps, and pertussis; v. The form required in A.R.S. § 36-897.03(B); vi. For an adult staff member, a copy of the staff member’s valid fingerprint clearance card issued under A.R.S. Title 41, Chapter 12, Article 3.1; vii. Documents required by subsection (A)(3); viii.Documentation of the requirements in A.R.S. § 36-897.03(C); ix. If applicable: 1. The form required in A.R.S. § 8-804(I); 2. Documentation of the submission required in A.R.S. § 8-804(C) and the information received as a result of the submission; and 3. Documentation of the completion of the Department-provided orientation training specified in subsection (A)(1)(e), if applicable; x. Documentation of the training required in R9-3-302; and xi. Documentation of a high school diploma, high school equivalency diploma, associate degree, or bachelor degree, if applicable;

“Findings: Based on documentation, the Compliance Officer's and the Compliance Officer Supervisor's observations, staff files for Staff #1 (DOE: 9/13/2024) and Staff #2 (DOE: 9/13/2024) lacked DCS background check results. Staff #3's file (DOE: 9/13/2024) lacked the 10-day New Staff Training. ***Previously cited 7/8/2025 and 8/26/2024.”

AAC R9-3-507.B.2. B. A certificate holder shall ensure that: 2. The diaper-changing log is maintained on the premises for 12 months after the date of the last diaper change recorded in the diaper-changing log;

“Findings: Based on the Compliance Officer's and the Compliance Officer Supervisor's observations, the certificate holder was not documenting daily diaper changes.”

AAC R9-3-202.A.1.a. A. A certificate holder shall ensure that: 1. A staff member completes, signs, dates, and submits to the certificate holder before the staff member’s starting date of employment or volunteer service: a. The form required in A.R.S. § 36-897.03(B); and

“Findings: Based on home documentation and the Compliance Officer's and Compliance Officer Supervisor's observation, the files for Staff #1 and #2 lacked the DCS background check form.”

AAC R9-3-301.A.4.b. A. A certificate holder shall: 4. Ensure that the provider: b. Maintains on the premises a file for each staff member, for 12 months after the date the staff member last worked at the child care group home, containing: i. The staff member’s name, date of birth, home address, and telephone number; ii. The staff member’s starting date of employment or volunteer service; iii. The staff member’s ending date of employment or volunteer service, if applicable; iv. The staff member’s written statement attesting to current immunity against measles, rubella, diphtheria, mumps, and pertussis; v. The form required in A.R.S. § 36-897.03(B); vi. For an adult staff member, a copy of the staff member’s valid fingerprint clearance card issued under A.R.S. Title 41, Chapter 12, Article 3.1; vii. Documents required by subsection (A)(3); viii.Documentation of the requirements in A.R.S. § 36-897.03(C); ix. If applicable: 1. The form required in A.R.S. § 8-804(I); 2. Documentation of the submission required in A.R.S. § 8-804(C) and the information received as a result of the submission; and 3. Documentation of the completion of the Department-provided orientation training specified in subsection (A)(1)(e), if applicable; x. Documentation of the training required in R9-3-302; and xi. Documentation of a high school diploma, high school equivalency diploma, associate degree, or bachelor degree, if applicable;

“Findings: Based on home documentation and the Compliance Officer's and Compliance Officer Supervisor's observation, the file for Staff #3 lacked documentation of the 10-day New Staff Training.”

AAC R9-3-301.A.4.d. A. A certificate holder shall: 4. Ensure that the provider: d. Prepares a dated attendance record for each day and ensures that each staff member records on the attendance record the staff member’s start time and end time of providing child care services for the child care group home;

“Findings: Based on staff statement and the Compliance Officer's and Compliance Officer Supervisor's observations, the group home lacked documentation of staff attendance records. Staff stated that the group home does not have an attendance sheet for staff.”

AAC R9-3-303.B. B. Except as required in A.R.S. § 36-309, before a child is enrolled at a child care group home, a certificate holder shall require the individual enrolling the child to complete a Department-provided Emergency, Information, and Immunization Record card containing: 1. The child’s name, home address, city, state, zip code, sex, and date of birth; 2. The date of the child’s enrollment; 3. The name, home address, city, state, zip code, and contact telephone number of each parent of the child; 4. The name and contact telephone number of at least two individuals authorized by the child’s parent to collect the child from the child care group home or to be contacted if the child’s parent cannot be contacted; 5. The name and contact telephone number of the child’s physician, physician assistant, or registered nurse practitioner; 6. Written authorization for emergency medical care of the child; 7. The name of the individual to be contacted in case of injury or sudden illness of the child; 8. A written description provided by a child’s parent of the nutritional and dietary needs of the child; 9. A written description provided by the child’s parent noting the child’s susceptibility to illness, physical conditions of which a staff member should be aware, and any individual requirements for health maintenance; and 10. The dated signature of the individual completing the Emergency, Information, and Immunization Record card.

“Findings: Based on home documentation and the Compliance Officer's and Compliance Officer Supervisor's observation, three of six Emergency, Information, and Immunization Record (EIIR) cards lacked the following information: Child #1 and #2: Name of individual to be contacted in case of injury or illness. Child #3: A second emergency contact name and contact number.”

AAC R9-3-304.A.1. A. A certificate holder shall not permit an enrolled child to receive child care services at a child care group home until the child care group home receives: 1. An immunization record for the enrolled child with the information required in 9 A.A.C. 6, Article 7, stating that the enrolled child has received all current, age-appropriate immunizations required under 9 A.A.C. 6, Article 7, that is: a. Provided by a physician, physician assistant, registered nurse practitioner, or another individual authorized by state law to administer immunizations; or b. Generated from the Arizona State Immunization Information System, which is the Department’s child immunization reporting system established in A.R.S. § 36-135; or

“Findings: Based on home documentation and the Compliance Officer's and Compliance Officer Supervisor's observation, the EIIR cards for Child #1, #3, #4, #5 lacked documentation of immunization records.”

AAC R9-3-305.A.2. A. A certificate holder shall ensure that: 2. The individual signing the enrolled child into or out from the child care group home: a. Records the time of the enrolled child’s arrival or departure, and b. Signs the attendance record with at least the first initial of the individual’s first name and the individual’s last name; and

“Findings: Based on group home documentation and the Compliance Officer's and Compliance Officer Supervisor's observation, two of eight attendance sheets reviewed lacked the following information: Child #2: Release time and signature on 7/06/2025. Child #4: Arrival time and signature on 6/13/2025 and 6/20/2025.”

AAC R9-3-309.B.3. B. If prescription or nonprescription medications are administered at a child care group home, a certificate holder shall ensure that: 3. The designated staff member does not administer a medication to an enrolled child unless the child care group home receives written authorization on a completed Department-provided authorization form that includes: a. The child’s first and last name; b. The name of the medication; c. The prescription number, if any; d. Instructions for administration specifying: i. The dosage, ii. The route of administration, iii. The first and last dates that the medication is to be administered, and iv. The times and frequency of administration; e. The reason for the medication; f. The signature of the child’s parent; and g. The date of signature; and

“Findings: Based on the Compliance Officer's and Compliance Officer Supervisor's observation, the group home lacked a written authorization for the prescription medication for Child #4.”

AAC R9-3-309.E. A certificate holder shall return unused prescription or nonprescription medication to a parent when the medication is no longer being administered to the enrolled child or has expired, whichever comes first, or dispose of the medication according to state and federal laws, if the child is no longer enrolled at the child care group home and the certificate holder is unable to locate the child's parent.

“Findings: Based on the Compliance Officer's and Compliance Officer Supervisor's observation, the prescription medication for Child #4 expired in June 2025 and was not returned to the parent.”

AAC R9-3-309.F.2. F. Except as provided in subsection (G), a certificate holder shall ensure that: 2. Medication belonging to a staff member or resident is stored in a locked, leak-proof storage cabinet or container that is separate from the storage container for enrolled children’s medications.

“Findings: Based on the Compliance Officer's and Compliance Officer Supervisor's observation, the following areas had medications belonging to staff members and were not stored in a locked, leak-proof container. Refrigerator: *Liquid Motrin *Prescription Chlorhexidine Pantry: *Liquid Acetaminophen”

AAC R9-3-309.G. A certificate holder shall ensure that a staff member's or enrolled child's prescription medication necessary to treat life threatening symptoms is kept in a location inaccessible to enrolled children except when the prescription medication is administered to treat the life-threatening symptoms.

“Findings: Based on the Compliance Officer's and Compliance Officer Supervisor's observation, the medication for Child #4 was left in a personal items bin for Child #4 underneath the diaper changing table, accessible to enrolled children.”

AAC R9-3-401.B.2. B. A certificate holder shall ensure that: 2. The areas of the child care group home approved for providing child care services are maintained free from hazards;

“Findings: Based on the Compliance Officer's and Compliance Officer Supervisor's observation, the following hazards were accessible to enrolled children: Outdoor Activity Area: The playhouse near the gate to the pool had a hole with an exposed nail in the base near the entrance, two cracks with sharp plastic in the window, and cracked plastic on the wall near the entrance. Indoor Activity Area: There was a 1-inch hole in the wall near the dining room table with exposed drywall dust.”

AAC R9-3-401.C.4. A certificate holder shall ensure that a staff member: 4. Except as specified in subsection (C)(5), labels the personal items of an enrolled child with an identifier that is specific to the enrolled child and stores the personal items separately from the personal items of other enrolled children and residents;

“Findings: Based on the Compliance Officer's and Compliance Officer Supervisor's observation, three personal items reviewed lacked an identifier that is specific to the enrolled children.”

AAC R9-3-402.A. A. A certificate holder shall ensure that: 1. Each enrolled child who naps or sleeps at the child care group home is furnished with a bed, cot, mat, or crib that accommodates the enrolled child’s height and weight; 2. The bed, cot, mat, or crib is not used by another individual while in use by the enrolled child; 3. The cot, mat, or bed’s mattress is covered with a clean sheet that is laundered when soiled, at least once every seven calendar days, and before use by a different enrolled child; 4. The crib mattress is covered with a clean fitted-sheet designed for the crib mattress size that is laundered when soiled, at least once every 24 hours, and before use by a different enrolled child; and 5. A clean blanket or sheet is provided to each enrolled child.

“Findings: Based on the Compliance Officer's and Compliance Officer Supervisor's observation, there was an infant asleep in a car seat on the floor of the living room.”

AAC R9-3-402.C.2. C. A certificate holder shall ensure that a crib used by an enrolled child: 2. Has a crib mattress that is: a. Measured to fit not more than 1/2 inch from the crib side, and b. Commercially waterproofed or covered with a waterproof crib mattress cover;

“Findings: Based on the Compliance Officer's and Compliance Officer Supervisor's observation, the crib mattress was approximately three inches from the crib side. It was observed that the sheet was pulling in the sides of the mattress away from the crib.”

AAC R9-3-402.C.4. C. A certificate holder shall ensure that a crib used by an enrolled child: 4. Does not contain bumper pads, pillows, comforters, sheepskins, stuffed toys, or other soft products when an enrolled child is in the crib.

“Findings: Based on the Compliance Officer's and Compliance Officer Supervisor's observation, the crib in the Nap Room contained a thick, soft pink crocheted blanket when there was an enrolled child in the crib.”

AAC R9-3-504.A.4. A. A certificate holder shall ensure that: 4. The child care group home’s residence has at least two portable fire extinguishers: a. One of which is labeled as rated at least 1A-10-BC by the Underwriters Laboratories is mounted on the kitchen wall and is easily accessible, and b. One of which is labeled as rated at least 2A-10-BC by the Underwriters Laboratories and is maintained in a location accessible to staff members in an area of the child care group home approved for providing child care services;

“Findings: Based on the Compliance Officer's and Compliance Officer Supervisor's observation, the group home lacked a portable fire extinguisher labeled as rated at least 2A-10-BC. The home had four 1A-10-BC portable fire extinguishers on premises.”

AAC R9-3-505.D.1. D. A certificate holder shall ensure that: 1. A stairway that leads to a floor or room outside of the areas of the child care group home approved for providing child care services is separated from the areas of the child care group home approved for providing child care services by either a door or gate that is kept closed during hours of operation;

“Findings: Based on the Compliance Officer's and Compliance Officer Supervisor's observation, the stairwell leading upstairs to unlicensed space did not have a gate and was accessible to enrolled children.”

AAC R9-3-507.A.1. A. A certificate holder shall ensure that a staff member changes diapers only on a nonabsorbent, sanitizable diaper changing surface that: 1. Is kept clear of items not required for diaper changing;

“Findings: Based on the Compliance Officer's and Compliance Officer Supervisor's observation, the following items not related to diaper changing were on the diaper changing surface: *A white bin containing wipes and two blue sandals. *A white shoe. *A container of Johnson's Baby Lotion *A container of Boudreaux Butt Paste Additionally, there were two small holes in the center of the diaper changing surface.”

AAC R9-3-507.B.1. B. A certificate holder shall ensure that: 1. A staff member: a. Cleans, sanitizes, and dries a diaper-changing surface using a single-use paper towel before and after each diaper change; b. Washes the staff member’s hands with soap and running water before and after each diaper change; c. Wears single-use non-porous gloves during each diaper change; d. Washes an enrolled child’s hands with soap and running water or with a washcloth or disposable wipe after the enrolled child’s diaper is changed and uses each washcloth or disposable wipe on only one child and only one time before it is laundered or discarded; and e. Documents the daily diaper changes for each enrolled child in a dated diaper-changing log after changing the enrolled child’s diaper;

“Findings: Based on the Compliance Officer's and Compliance Officer Supervisor's observation, the group home lacked a dated diaper-changing log to document daily diaper changes of enrolled children.”

AAC R9-3-507.B.4. B. A certificate holder shall ensure that: 4. Soiled disposable diapers and disposable training pants are: a. Stored in a waterproof container that is tightly covered and lined with a plastic bag; and b. Removed from the diaper-changing area and discarded in an outside waste receptacle once daily or, if necessary, more often.

“Findings: Based on the Compliance Officer's and Compliance Officer Supervisor's observation, in the Nap Room, soiled diapers were not stored in a waterproof container, they were next to the container.”

AAC R9-3-508.1. A certificate holder shall ensure that: 1. Each dog, cat, or ferret at the child care group home has a current vaccination against rabies;

“Findings: Based on the Compliance Officer's and Compliance Officer Supervisor's observation, the group home lacked documentation for current vaccination against rabies for one of four dogs.”

AAC R9-3-309.B.4. B. If prescription or nonprescription medications are administered at a child care group home, a certificate holder shall ensure that: 4. The designated staff member: a. Measures liquid medications for oral administration using a measuring cup, spoon, or dropper specifically made for measuring liquid medication; b. Administers prescription medications provided by an enrolled child’s parent to the enrolled child only from a container dispensed by a pharmacy and accompanied by a pharmacy generated prescription label that includes the child’s first and last name and administration instructions; c. Administers nonprescription medications provided by an enrolled child’s parent to the enrolled child only from an original manufacturer’s container labeled with the enrolled child’s first and last name; d. Does not administer a medication that has been transferred from one container to another; e. Does not administer a nonprescription medication to an enrolled child inconsistent with the instructions on the nonprescription medication’s label, unless the child care group home receives written administration instructions from the enrolled child’s physician, physician assistant, or registered nurse practitioner; f. Documents each administration of medication to an enrolled child on the Department provided form required in subsection (B)(3) including: i. The name of the enrolled child; ii. The name and amount of medication administered and the prescription number, if any; iii. The date and time the medication was administered; and iv. The signature of the staff member who administered the medication to the enrolled child; and g. Maintains the record on the premises for 12 months after the date the medication is administered.

“Findings: Based on the Compliance Officer's and Compliance Officer Supervisor's observation, the prescription medication for Child #4 lacked a label that includes the child's first and last name.”

AAC R9-3-504.F.1. F. A certificate holder shall ensure that: 1. An unannounced fire and emergency evacuation drill are: a. At least once each month; and b. Each fire drill and emergency evacuation drill at a different time of day than the fire and emergency evacuation drill conducted in the previous month;

“Findings: Based on the Compliance Officer’s observation of the fire drill log, there was no drill conducted in October 2024.”

AAC R9-3-401.B.2. B. A certificate holder shall ensure that: 2. The areas of the child care group home approved for providing child care services are maintained free from hazards;

“Findings: Based on the Compliance Officer observations, the following hazards were found on the outdoor activity area (backyard) accessible to the enrolled children: *The post on the iron fence near the porch area was rusty at the bottom. *There was a yellow extension cord which was not secured.”

AAC R9-3-301.D.2. D. A certificate holder shall ensure that: 2. At least one adult staff member, in addition to the provider or the staff member specified in subsection (D)(1), is on the premises when six or more enrolled children are at the child care group home.

“Findings: Based on the Compliance Officer’s observations, there were 10 children with only the Provider when the Compliance Officer arrived at the Group Home for the inspection on 11/7/2024.”

AAC R9-3-504.C.2. C. A certificate holder shall: 2. Ensure that each rechargeable fire extinguisher in the child care group home’s residence: a. Is serviced at least once every 12 months, and b. Has a tag attached to the fire extinguisher that specifies the date of the last servicing and the identification of the person who serviced the fire extinguisher.

“Findings: Based on the Compliance Officer's observations and an interview with the Provider, the 2 required fire extinguishers did not have a tag attached to the fire extinguisher that specifies the date of the last servicing and the identification of the person who serviced the fire extinguisher.”

AAC R9-3-402.A. A. A certificate holder shall ensure that: 1. Each enrolled child who naps or sleeps at the child care group home is furnished with a bed, cot, mat, or crib that accommodates the enrolled child’s height and weight; 2. The bed, cot, mat, or crib is not used by another individual while in use by the enrolled child; 3. The cot, mat, or bed’s mattress is covered with a clean sheet that is laundered when soiled, at least once every seven calendar days, and before use by a different enrolled child; 4. The crib mattress is covered with a clean fitted-sheet designed for the crib mattress size that is laundered when soiled, at least once every 24 hours, and before use by a different enrolled child; and 5. A clean blanket or sheet is provided to each enrolled child.

“Findings: Based on the Compliance Officer’s observations, there were 8 children who were napping and lacked a cot and 2 children lacked a sheet on their cot.”