102425(j)(2)(D)(b) · 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: Infant's name

Deficient Practice Statement Based on interivew and record review, the licensee did not comply with the section cited above in that Licensee is not docuemting the sleep check every 15 minutes for all infants incare which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/14/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(a)(4) · (a) There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard. (4) Mattresses shall be made specifically for the size crib or play yard in which they are placed.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in that play yard did not have a mattress specifically for the size of the play yard which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/14/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.