102425(j)(2)(D) · The provider shall supervise infants while they are sleeping and adhere to the following requirements: Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: a. Date. b. Infant’s name. c. Time of each 15-minute check.

Licensee states she will obtain or create the required safe sleep logs for all infants and keep updated as required and keep for at least 30 days. She will email copies of maintained sleep logs to LPA Poindexter by 11/27/23. Based on record review, the licensee did not comply with the section cited above, as she did not possess and maintain the safe sleep logs for 3 of 3 infants in care, which poses a potential health, safety or personal rights risk to persons in care.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102419(d) · (a) The licensee shall maintain, in each child's record, the signed and dated notice form required in Section ...(b) a copy of the emergency information card as required in Section ...(d) proof of parent notification that the facility is caring for an additional child... Licensee states she will obtain completed and signed documents for children S1, S2, and S3 as required. She will email, mail or deliver copies to LPA Poindexter by 11/27/23. (d)(1)...a completed and signed LIC 9150.

Based on record review, the licensee did not comply with the section cited above, as she did not possess childrens records for 3 of 3 children in care, which poses a potential health, safety or personal rights risk to persons in care. SUPERVISOR'S NAME: Joelle Redding

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.