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 in two out of five (C2 & C4) children's files. The licensee stated she was unaware of this form; therefore did not include these forms in the children's files. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/03/2026

Open Not marked corrected in the state record

Category: health medication. 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 interview and record review, the licensee did not comply with the section cited above in two out of five (C2 & C4) children's files. The licensee stated she was unaware of documenting 15 minute checks on children 0-24 months old. Licensee did have a sleep log documenting name, age, dates. The only time documented was the time the child was laid down for sleep. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/10/2026

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.