102425(j)(2) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following

Deficient Practice Statement Based on LPA's observations and the Licensee not furnishing a Sleep Log or evidence to prove that 15-minute checks had been conducted for C2, C3 & C9 during the infants nap time. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/29/2022

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

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.

Deficient Practice Statement Based on nine children's (C1-C9) records reviewed at 10:20am which revealed C3 was missing LIC 9227. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/26/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.