102425(j)(2) · (j) The provider shall supervise infants while they are sleeping and adhere to the following requirements(2) The provider shall check and document the following... a. Date. b. Infant’s name. c. Time of each 15-minute check. Per Licensee, safe sleep 15 minute check documentation will be submitted for every infant in care beginning dates: 7/3/2024 - 07/15/2024. Documentation will be submitted via email to LPA by POC due date.

Based on record review, the licensee did not comply with the section cited above in Licensee was not able to provide documentation to verify that infants are physically checked on every 15 mins which poses a potential health, safety or personal rights risk to persons in care.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102419(d) · Admission Procedures and Parental and Authorized Representative's Rights. (d) At the time of acceptance of each child into care, the licensee shall provide the child's parent or authorized representative with a copy of the notice Family Child Care Home Notification of Parents’ Rights, LIC 995A... Per Licensee, copies of completed LIC995A will be submitted via email to LPA by POC due date.

Based on record review, the licensee did not comply with the section cited above in 2 of 5 record reviewed missing LIC995A which poses a potential health, safety or personal rights risk to persons in care. SUPERVISOR'S NAME: Rita Ramos

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.