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 observation, interview, and record review, the licensee did not comply with the section cited above as the children's files are incomplete and missing documents which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/25/2024

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 as there are three infant children that do not have the LIC 9227 on file which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/25/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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 observation, interview, and record review, the licensee did not comply with the section cited above as licensee could not show LPA that the sleep logs are maintained daily which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/18/2024