102416.1(a) · Personnel Records (a) Personnel records shall be maintained on each employee and shall contain the following information

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 3 out of 3 instances as no files are available for review for any staff, which posesses a potential risk to the health and safety of children in care. POC Due Date: 04/27/2026

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(j)(2) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 3 out of 3 instances which posesses a potential risk to the health and safety of children in care. POC Due Date: 04/21/2026

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

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 record review, the licensee did not comply with the section cited above in 3 out of 3 instances which posesses a potential risk to the health and safety of children in care. POC Due Date: 04/27/2026

Not marked corrected in the state record