102425(c) · Infant Safe Sleep An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility.

Deficient Practice Statement Based on children file review, licensee did not have LIC 9227 on one infant file which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/09/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102369(b)(9) · Application for Initial Licene--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 LPA's file review, licensee's assistant, Jabnia Frutos Martinez did not have TB test clearance on file which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/09/2022