102425(a) · Infant Safe Sleep (a) There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard.

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above utilizing a bassinet for C1 which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/02/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102421(a) · Child's Records (a) The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d).

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in missing a file for C1, missing LIC 9150 for C2, and missing signatures and dates for C6 and C7 on their LIC 700 forms, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/10/2025

Open Not marked corrected in the state record

Category: health medication. 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 missing LIC 9227 for C1 and C2 which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/10/2025