• Type B

  102425(j)(2) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following

  Deficient Practice Statement Based on analyst interview and record review, the licensee did not comply with the section cited above as she is not documenting the infant she has in care's sleeping status every 15 minutes as required by regulation which poses/posed a potential health, safety or personal rights risk to the child in care. POC Due Date: 08/02/2024

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

• Type B

  102423(a)(4) · 102423 Personal Rights (a) Each child receiving services "...shall have certain rights that shall not be waived ". These rights include, but are not limited to, the following:(4) To be free from corporal or unusual punishment "...or other actions of a punitive nature, including, but not limited Licensee Lopez will submit a written statement detailing that she understands that bathroom may be not used for TIMEOUT purposes. She will detail what areas or spaces will be used for TIME out. to: interference with eating, sleeping or toileting; ... or aids to physical functioning."

Disposition: Substantiated