102416.1(a) · Personnel Records (a) Personnel records shall be maintained on each employee and shall contain the following information

Deficient Practice Statement Based on observation, interview, record review, the licensee did not comply with the section cited above by not having records present for S3 which poses/posed a potential health, safety or personal rights risk to persons in care. The following items needed: Mandated Reporter Certification, LIC 9052, LIC 9108, immunization record, TB test, and CPR & First aid. POC Due Date: 05/18/2026

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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

Deficient Practice Statement Based on observation, interview, record review, the licensee did not comply with the section cited above by not having safe sleep logs for C2 & C3 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/18/2026

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.