101429(a)(2)(B) · Responsibility for Providing Care and Supervision for Infants (B) Staff shall physically check on sleeping infant(s) every 15 minutes and document the following

Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above in 3 out of 3 infant's were missing an infant sleep log which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/04/2025

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101419.2(b)(2)(A) · Infant Needs and Services Plan (b) The needs and services plan shall be in writing and shall include the following: (2) Infants up to 12 months of age shall have a completed Individual Infant Sleeping Plan [LIC 9227 (3/20)], which is incorporated by reference. (A) This plan shall be signed and dated by the infant’s authorized representative.

Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above in 1 out of 3 infants were missing an infant needs and services plan which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/04/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.