• Type B

  102425(j)(5)(A) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: If the infant is sleeping in a separate room from where the provider is stationed, the door to the room the infant is sleeping in shall remain open at all times. The provider shall be able to visually observe the infant without moving the door.

  Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above in two of two infant playpens having an installed covering. Where C3 utilized the blackout covering during nap, obscurring the view while napping. Which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/13/2026

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

• Type B

  102425(d)(3)(A) · (d) The provider shall place infants up to 12 month of age on their backs for sleeping. (3) An infant with an Individual Infant Sleeping Plan [LIC 9227 (3/20)]..... A. Upon the provider’s observation that the infant is capable of rolling from their back to their stomach and stomach to their back, the provider shall fill out Section D of the Individual Infant Sleeping Plan [LIC 9227 (3/20)], notify the authorized representative, and obtain the authorized representative's signature on the Individual Infant Sleeping Plan no later than the next business day following observation.

  Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above in two of two infant files reviewed. Where C1 and C3 LIC 9227 Sec:D were not updated to reflect alternate positions reflected in sleep logs. Which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/13/2026

Disposition: Unsubstantiated