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. Licensee agreed to submit the missing infant sleeping plan record to the office prior to the POC due date.

Based on record review, the licensee did not comply with the section cited above by missing the plan for an infant under 12 months old which poses/posed a potential health, safety or personal rights risk to persons in care

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(j)(1) · Infant Safe Sleep: The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes.

Licensee agree to submit the 15 min. sleeping check records to the office prior to the POC due date. Based on record review, the licensee did not comply with the section cited above on missing 15 minutes sleeping check logs for all the infants which poses/posed a potential health, safety or personal rights risk to persons in care. SUPERVISOR'S NAME: Gladys Kuizon