101419.2(b)(2) · Infants up to 12 months of age shall have a completed Individual Infant Sleeping Plan( Lic 9227), which is incorporated by reference.

LPAs review facility files and C1's file did not have an Individual Infant Sleeping Plan of file.This poses a potential risk to the Health, Safety to the children in care. Director agrees to provide form to parent(s) and submit proof of correction to the licensing office no later than 07/09/21.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101429(a)(2)(C) · Documentation shall be maintained in the infant's file and be available to the Department for review. Documentation shall include the following CCR 101429(a)(2)(C)3 Time of each 15 minute check.

LPAs review facility files and C1 did not comply with regulation requirement Director agrees to submit proof of correction to the licensing office no later than 07/09/21. >>>>This poses a potential risk to the Health, Safety to the children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101238.2(d)(2) · The surface of the outdoor activity space shall be amintained in a safe condition, and free of hazards.

During LPAs physical inspection of infants' playground, it was obseved that the cushion material is tearing and present cracks. This poses a potential risk to the Health, Safety to the children in care. Director agrees to submit proof of correction to the licensing office no later than 07/23/21. SUPERVISOR'S NAME: Aaron Ross

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.