102416.1(a)(10) · Personnel Records (a) Personnel records shall be maintained on each employee and shall contain the following information: (10) A signed and dated copy of the Notice of Employee Rights [LIC 9052, (Rev. 03/03)] as required by Section 102416(a) and Section 102417.

Deficient Practice Statement Based on records review and interview, helper Ghazala Shaikh, was missing helper records LIC 9052, and Licensee stated she was unaware the documents were required which poses a potential health, safety or personal rights risk to children in care POC Due Date: 05/13/2025

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 interview and record review, the licensee did not possess and maintain the safe sleep logs for the only infant in care, child C1, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/13/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.