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 observation, and record review, the licensee did not comply with the section cited above in 3 counts out of 7 files which posed a potential health, safety or personal rights risk to persons in care. The log to show 15 minutes check on infants under 24 months old was missing for child # 1, 4, and 7. POC Due Date: 01/08/2024

Open Not marked corrected in the state record