101419.3(a) · Modifications to Infant Needs and Services Plan (a) The written infant needs and services plan shall be updated at least quarterly, or as often as necessary to assure its accuracy.

Deficient Practice Statement Based on the interview & record review, the Licensee did not meet the above regulation which poses a potential Health and Safety risk to the children in care. During the file review for children the LPA was unable to review sleep logs for C1, C2, C3, C4, and C5. The Director stated the Infant Needs & Service Plans were given to the Authorized Representatives for updates but they have not returned them. POC Due Date: 07/18/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216(g)(1) · Personnel Requirements (1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 2 out of 4 staff did not have a health screening on file which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/14/2024