• Type B

  102425(j)(2) · (D 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

  LPAs provided Mrs Estrada a copy of sleep log as a sample to follow when recording sleep observations of children 2 years and under every 15 minutes. Licensee is to provide correct sleep logs for children in care by 05/08/2025. This requirement was not met based on records received licensee did not include every 15 minutes, observations of napping children in care. Joelle Redding NAME OF LICENSING PROGRAM MANAGER: Mahjoba Mohsini NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 05/01/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

  Open Not marked corrected in the state record

  Category: recordkeeping. Open / not marked corrected.

• Type B

  102425(j)(2)(D) · Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following

  Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 4 out of 4 children did not have sleep logs accessible for inspection which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/30/2025

Disposition: Unsubstantiated