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 2 out of 4 infants' files, licensee did not have LIC 9227 for Child #1 and Child #5, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/24/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(j)(2)(D) · 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

Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above in 2 out of 4 infants' files, licensee did not have sleep log for Child #1 and Child #5, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/24/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.