• Type B

  102425(a)(3) · 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. (3) Mattresses shall be firm and covered with a fitted sheet that is appropriate to the mattress size, fits tightly on the mattress, and overlaps the underside of the mattress so it cannot be dislodged.

  Deficient Practice Statement Based on observation the licensee did not comply with the section cited above in that play pen mattress did not have a tight fitted sheet which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/27/2024

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• Type B

  102425(j)(2)(D) · 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

  Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above in 1 of 1 infant in care did not have documentation of the 15 minute check which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/27/2024

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

Disposition: Unsubstantiated