102425(j)(2)(D)(c) · 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 that 1 of 1 infant enrolleed did not have 15 minute sleep log documentation on file which poses potential health, safety or personal rights risk to persons in care. POC Due Date: 04/17/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102369(b)(9) · Evidence of a current tuberculosis clearance, not more than one year prior to or seven days after initial presence in the home, for any adult in the home during the time that children are under care.

Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above in that S1 is living in home did not have TB test on file which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/17/2025

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.