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 record review, the licensee did not comply with the section cited above in 2 out of 2 infants in care do not have completed LIC 9227 forms or 15 minute checks which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/10/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102421(b) · Child's Records (b) The licensee shall maintain, in each child's record, a copy of the emergency information card as required in Section 102417(g)(7).

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 1 out of 4 children did not have a file with emergency information which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/10/2023