102425(j)(2)(D) · Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following a. Date. b. Infant’s name. c. Time of each 15-minute check.

Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above. Licensee was unable to provide current documentation of Licensee checking on infants while they were sleeping which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/22/2022