101429(a)(2)(C)(4) · Responsibility for Providing Care and Supervision for Infants (C) Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: (4) Initials of person who conducted each check

Deficient Practice Statement Based on observation, interview, record review, the licensee did not comply with the section cited above in that staff did not initial infant sleep logs per title 22 regulation which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/31/2025

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.