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 review of infant records, an individual infant sleep plan was never completed & signed by the child's authorized representative. For infant #3, which poses a potential Health, Safety or Personal Rights risk to persons in care. POC Due Date: 02/17/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(j)(2)(D)(c) · 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: Time of each 15-minute check

Deficient Practice Statement Based on LPA review of child's records and interview with the licensee revealed that licensee discontinued on documenting on 10/29/2021, the every 15 minute supervision of sleeping infants - Child 3 . This poses a potential risk to health and safety of children in care. POC Due Date: 02/17/2022