101429(a)(2)(B) · Responsibility for Providing Care and Supervision for Infants (B) Staff shall physically check on sleeping infant(s) every 15 minutes and document the following

Deficient Practice Statement Based on record review and Director statement, the staff are not documenting the 15 minute checks (sleep log) on sleeping infants in care, which poses a potential Health and Safety risk to chidren in care. POC Due Date: 08/29/2023

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101419.2(b)(2) · Infant Needs and Services Plan (b) The needs and services plan shall be in writing and shall include the following: (2) Infants up to 12 months of age shall have a completed Individual Infant Sleeping Plan [LIC 9227 (3/20)], which is incorporated by reference.

Deficient Practice Statement Based on record review and Director statement, no LIC 9227 forms have been distrubuted to parents and/or auth representatives of children in care, which poses a potential Health and Safety risk to chidren in care. POC Due Date: 08/29/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.