102421(a) · Child's Records (a) The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d).

Deficient Practice Statement Based on childrens record review at 12:17pm, C1-C7 were missing LIC995A. C3 had incomplete LIC700. C5 had incomplete LIC627 and missing LIC9227. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/26/2024

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 child record review at 12:17pm, LPA observed that C5 was missing 15-minute check log. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/26/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.