Responsibility for Providing Care and Supervision for Infants (B) Staff shall physically check on sleeping infant(s) every 15 minutes and document the following

Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above in not documenting every 15 minutes when infants are sleeping which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/19/2024

101429(a)(2)(B) · Correction status not published

Modifications to Infant Needs and Services Plan (a) The written infant needs and services plan shall be updated at least quarterly, or as often as necessary to assure its accuracy.

Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above in that Infant Needs and Service Plan for Child #4 (C4), Child #5 (C5), and Child #6 (C6) were not updated quarterly which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/19/2024

101419.3(a) · Correction status not published

Infant Care Food Service (j) Bottles, dishes and containers of food brought by the infant's authorized representative shall be labeled with the infant's name and the current date.

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above in bottles for Child #1 (C1), Child #2 (C2), and Child #3 (C3) are labeled with the child’s name but did not include the date which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/19/2024

101427(j) · Correction status not published

Responsibility for Providing Care and Supervision for Infants (1) Each infant shall be constantly supervised and under direct visual observation and supervision by a staff person at all times. Under no circumstances shall ANY infant be left unattended.

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above in that C1 was napping in the nap room adjacent to Infant Room 102 without staff present and the door closed which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/11/2024