101216(g)(1) · Personnel Requirements (1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure.

Deficient Practice Statement Based on record review, staff 3 (S3) did not possess a complete LIC 503 Health Screening which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/28/2024

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101217(a) · Personnel Records (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information

Deficient Practice Statement Based on record review, staff 1 (S1) did not possess a complete LIC501 Personnel Report which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/28/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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, child 1 (C1) and child 4 (C4) did not possess complete Individual Infant Sleepling Plans which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/28/2024