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, the Director did not comply with the section cited above in out of two of two infants which poses/posed a potential health, safety or personal rights risk to persons in care. Two infants (C-1&C-2) under 12 months had incomplete LIC 9227 on file. POC Due Date: 12/26/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101212(b) · Reporting Requirements (b) The name of the child care center director, and any fully qualified teacher(s) designated to act in the child care center director's absence, shall be reported to the Department within 10 days of a change of child care center director or designee(s).

Deficient Practice Statement The child care director whose last day was on 10/06/23 was not reported to Community Care Licensing within 10 days of a change, which poses a potential risk to the health and safety of children in care. Temporary appointed Director has not submitted proof of qualifications and experience to Licensing. POC Due Date: 12/26/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.